Billed Entity:
135668
BATAVIA SCHOOL DISTRICT 101
FRN:
46441
Funding Year:
1998
470#:
940320000004095
471#:
48095
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$30,291.20
Last Date of Service:
 
Disbursed Amount:
$30,291.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$75,728.00
$75,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,728.00
$75,728.00
Discount Percent:
40
40
Requested Amount:
$30,291.20
$30,291.20