Billed Entity:
135949
UNITED TOWNSHIP H S DIST 30
FRN:
18566
Funding Year:
1998
470#:
439980000006830
471#:
330
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):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$3,260.75
Last Date of Service:
2000-03-30
Disbursed Amount:
$3,260.75
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:
18
18
Annual Recurring Charges:
$5,562.00
$5,562.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,350.00
Total Cost:
$6,521.50
$6,521.50
Discount Percent:
50
50
Requested Amount:
$3,260.75
$3,260.75