Billed Entity:
136765
SUMMERSVILLE SCHOOL DIST 79
FRN:
186279
Funding Year:
1999
470#:
253530000166521
471#:
125937
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$312.00
Last Date of Service:
2003-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$312.00
Last Date to Invoice:
2001-06-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.00
$520.00
Discount Percent:
60
60
Requested Amount:
$312.00
$312.00