Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
39641
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):
1999-02-23
Committed Amount:
$19,622.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,045.00
Payment Mode:
SPI
Remaining:
$13,577.40
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:
12
12
Annual Recurring Charges:
$24,528.00
$24,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$12,264.00
$24,528.00
Discount Percent:
80
80
Requested Amount:
$9,811.20
$19,622.40