Billed Entity:
136759
BETHEL SCHOOL DISTRICT 82
FRN:
102313
Funding Year:
1998
470#:
675520000012694
471#:
57810
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$687.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$687.46
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:
15
15
Annual Recurring Charges:
$831.60
$831.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$859.32
$859.32
Discount Percent:
80
80
Requested Amount:
$687.46
$687.46