Billed Entity:
136291
MONTICELLO COMM SCHOOL DIST 25
FRN:
70076
Funding Year:
1998
470#:
814160000002970
471#:
47015
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-08-27
Committed Amount:
$1,466.50
Last Date of Service:
2003-04-09
Disbursed Amount:
$1,461.07
Payment Mode:
BEAR
Remaining:
$5.43
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:
$3,321.00
$3,321.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$1,826.00
$2,933.00
Discount Percent:
50
50
Requested Amount:
$913.00
$1,466.50