Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
26291
Funding Year:
1998
470#:
202160000021110
471#:
26553
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$1,942.00
Last Date of Service:
 
Disbursed Amount:
$1,933.32
Payment Mode:
BEAR
Remaining:
$8.68
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,455.00
$4,455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$4,855.00
$4,855.00
Discount Percent:
40
40
Requested Amount:
$1,942.00
$1,942.00