Billed Entity:
135890
ROCK FALLS TWP H S DIST 301
FRN:
219
Funding Year:
1998
470#:
114970000038554
471#:
346
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):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$4,590.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,080.73
Payment Mode:
BEAR
Remaining:
$509.27
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:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$9,180.00
Discount Percent:
50
50
Requested Amount:
$2,790.00
$4,590.00