Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
184410
Funding Year:
1999
470#:
604430000132359
471#:
125557
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-03-19
Service Start Date (486):
1999-07-01
Committed Amount:
$828.00
Last Date of Service:
 
Disbursed Amount:
$828.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,242.00
$1,656.00
Discount Percent:
50
50
Requested Amount:
$621.00
$828.00