Billed Entity:
136474
NASHVILLE COMM H S DISTRICT 99
FRN:
43403
Funding Year:
1998
470#:
851550000013284
471#:
44184
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-08-08
Committed Amount:
$2,175.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,175.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-07-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$500.00
$500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$4,350.00
$4,350.00
Discount Percent:
50
50
Requested Amount:
$2,175.00
$2,175.00