Billed Entity:
136136
LEWISTOWN COMM UNIT SCH DIST97
FRN:
124838
Funding Year:
1998
470#:
306580000004678
471#:
109270
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$15,045.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,970.88
Payment Mode:
BEAR
Remaining:
$3,074.12
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:
10
10
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$16,500.00
$25,500.00
Discount Percent:
59
59
Requested Amount:
$9,735.00
$15,045.00