Billed Entity:
136026
WALLACE C C SCHOOL DIST 195
FRN:
55374
Funding Year:
1998
470#:
958420000005169
471#:
58939
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-11-01
Committed Amount:
$4,837.50
Last Date of Service:
2002-04-03
Disbursed Amount:
$2,446.00
Payment Mode:
BEAR
Remaining:
$2,391.50
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:
$7,650.00
$7,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$9,675.00
$9,675.00
Discount Percent:
50
50
Requested Amount:
$4,837.50
$4,837.50