Billed Entity:
136265
CATLIN SCHOOL DISTRICT 5
FRN:
104508
Funding Year:
1998
470#:
628530000042604
471#:
43485
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$1,162.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$918.05
Payment Mode:
BEAR
Remaining:
$244.45
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:
15
15
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.00
$2,325.00
Discount Percent:
50
50
Requested Amount:
$712.50
$1,162.50