Billed Entity:
136037
SENECA TWP HIGH SCH DIST 160
FRN:
82356
Funding Year:
1998
470#:
472080000050943
471#:
82566
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,194.19
Last Date of Service:
2002-06-02
Disbursed Amount:
$3,194.19
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:
$6,388.38
$6,388.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,258.92
$6,388.38
Discount Percent:
50
50
Requested Amount:
$2,129.46
$3,194.19