Billed Entity:
136021
OTTAWA ELEMENTARY SCH DIST 141
FRN:
24403
Funding Year:
1998
470#:
182610000059704
471#:
24692
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$6,357.11
Last Date of Service:
 
Disbursed Amount:
$6,357.11
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:
$10,090.65
$10,090.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,054.39
$10,090.65
Discount Percent:
60
63
Requested Amount:
$3,632.63
$6,357.11