Billed Entity:
136132
ILLINI BLUFFS C U SCH DIST 327
FRN:
119476
Funding Year:
1998
470#:
471840000015644
471#:
108379
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):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$1,040.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$765.86
Payment Mode:
BEAR
Remaining:
$274.14
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:
16
16
Annual Recurring Charges:
$2,080.00
$2,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.00
$2,080.00
Discount Percent:
50
50
Requested Amount:
$650.00
$1,040.00