Billed Entity:
135890
ROCK FALLS TWP H S DIST 301
FRN:
23081
Funding Year:
1998
470#:
114970000038554
471#:
346
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,106.00
Last Date of Service:
2002-04-04
Disbursed Amount:
$1,823.81
Payment Mode:
BEAR
Remaining:
$282.19
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:
$4,212.00
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$4,212.00
Discount Percent:
50
50
Requested Amount:
$1,404.00
$2,106.00