Billed Entity:
136788
WALTONVILLE C U SCHOOL DIST 1
FRN:
303143
Funding Year:
1999
470#:
698940000217797
471#:
155431
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,368.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,475.94
Payment Mode:
NOT SET
Remaining:
$892.06
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,444.00
$6,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,736.00
$4,736.00
Discount Percent:
50
50
Requested Amount:
$2,368.00
$2,368.00