Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
115425
Funding Year:
1998
470#:
854270000004885
471#:
107892
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,395.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,395.01
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:
$3,326.40
$3,326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,661.12
$3,991.68
Discount Percent:
60
60
Requested Amount:
$1,596.67
$2,395.01