Billed Entity:
136037
SENECA TWP HIGH SCH DIST 160
FRN:
82372
Funding Year:
1998
470#:
472080000050943
471#:
82566
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
INTERNET ACCESS
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:
$4,698.00
Last Date of Service:
2000-06-03
Disbursed Amount:
$4,698.00
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:
$9,396.00
$9,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.00
$9,396.00
Discount Percent:
50
50
Requested Amount:
$3,132.00
$4,698.00