Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
110441
Funding Year:
1998
470#:
856590000036014
471#:
36625
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$144,247.50
Last Date of Service:
1999-03-30
Disbursed Amount:
$144,247.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$160,275.00
Total Cost:
$160,275.00
$160,275.00
Discount Percent:
90
90
Requested Amount:
$144,247.50
$144,247.50