Billed Entity:
69801
AVERY COONLEY SCHOOL
FRN:
49104
Funding Year:
1998
470#:
605570000094387
471#:
51941
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-10-22
Committed Amount:
$507.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$507.50
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:
14
14
Annual Recurring Charges:
$2,450.00
$2,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,537.50
$2,537.50
Discount Percent:
20
20
Requested Amount:
$507.50
$507.50