Billed Entity:
72023
MONROE ELEMENTARY SCHOOL
FRN:
115719
Funding Year:
1998
470#:
923290000008131
471#:
107953
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$1,649.20
Last Date of Service:
2003-07-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,649.20
Last Date to Invoice:
2000-07-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$6,174.00
$6,174.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$4,123.00
$4,123.00
Discount Percent:
40
40
Requested Amount:
$1,649.20
$1,649.20