Billed Entity:
135830
ST ANNE C C SCHOOL DIST 256
FRN:
21673
Funding Year:
1998
470#:
968850000030518
471#:
22628
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$2,305.71
Last Date of Service:
1999-07-01
Disbursed Amount:
$2,305.71
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:
15
15
Annual Recurring Charges:
$4,462.65
$4,462.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,611.41
$4,611.41
Discount Percent:
50
50
Requested Amount:
$2,305.71
$2,305.71