Billed Entity:
136120
BRIMFIELD C U SCHOOL DIST 309
FRN:
48452
Funding Year:
1998
470#:
521410000004635
471#:
51186
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-12
Service Start Date (486):
1998-01-12
Committed Amount:
$1,657.40
Last Date of Service:
2002-12-31
Disbursed Amount:
$1,657.40
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:
$3,793.50
$3,793.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$4,143.50
$4,143.50
Discount Percent:
40
40
Requested Amount:
$1,657.40
$1,657.40