Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
122422
Funding Year:
1998
470#:
188790000037238
471#:
29772
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$12,840.20
Last Date of Service:
 
Disbursed Amount:
$7,167.66
Payment Mode:
BEAR
Remaining:
$5,672.54
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:
15
15
Annual Recurring Charges:
$31,065.00
$31,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.50
$32,100.50
Discount Percent:
40
40
Requested Amount:
$12,840.20
$12,840.20