Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
81123
Funding Year:
1998
470#:
357090000004082
471#:
81658
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-06-08
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
 
Committed Amount:
$2,332.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,332.80
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:
16
16
Annual Recurring Charges:
$5,832.00
$5,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,645.00
$5,832.00
Discount Percent:
40
40
Requested Amount:
$1,458.00
$2,332.80