Billed Entity:
136703
CENTRAL CITY SCHOOL DIST 133
FRN:
123603
Funding Year:
1998
470#:
405540000005011
471#:
57030
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
 
Committed Amount:
$5,320.00
Last Date of Service:
2003-04-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,320.00
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:
18
18
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$7,600.00
$7,600.00
Discount Percent:
70
70
Requested Amount:
$5,320.00
$5,320.00