Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
91361
Funding Year:
1998
470#:
256660000079531
471#:
91284
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$36,302.40
Last Date of Service:
2000-12-01
Disbursed Amount:
$36,282.76
Payment Mode:
BEAR
Remaining:
$19.64
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:
$90,756.00
$90,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,756.00
$90,756.00
Discount Percent:
40
40
Requested Amount:
$36,302.40
$36,302.40