Billed Entity:
136671
ILLINI CENTRAL SCHOOL DIST 189
FRN:
50374
Funding Year:
1998
470#:
590410000095344
471#:
53496
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$3,511.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,511.20
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:
11
11
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$440.00
Total Cost:
$5,852.00
$5,852.00
Discount Percent:
60
60
Requested Amount:
$3,511.20
$3,511.20