Billed Entity:
136500
WESCLIN COMM UNIT SCH DIST 3
FRN:
105557
Funding Year:
1998
470#:
727700000032586
471#:
89714
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-06-28
Committed Amount:
$2,974.00
Last Date of Service:
 
Disbursed Amount:
$2,974.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$5,598.00
$5,598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,948.00
$5,948.00
Discount Percent:
50
50
Requested Amount:
$2,974.00
$2,974.00