Billed Entity:
135943
COLONA C U SCHOOL DISTRICT 190
FRN:
39951
Funding Year:
1998
470#:
854820000021698
471#:
39630
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):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$5,325.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,055.00
Payment Mode:
BEAR
Remaining:
$3,270.00
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:
$8,250.00
$8,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$8,875.00
$8,875.00
Discount Percent:
60
60
Requested Amount:
$5,325.00
$5,325.00