Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
59485
Funding Year:
1998
470#:
723300000012720
471#:
24795
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$19,216.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,918.59
Payment Mode:
BEAR
Remaining:
$4,297.41
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:
16
16
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$24,020.00
$24,020.00
Discount Percent:
80
80
Requested Amount:
$19,216.00
$19,216.00