Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
28066
Funding Year:
1998
470#:
958710000017469
471#:
27690
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):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$950.40
Last Date of Service:
2004-07-25
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$950.40
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:
18
18
Annual Recurring Charges:
$1,782.00
$1,782.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594.00
$1,188.00
Discount Percent:
80
80
Requested Amount:
$475.20
$950.40