Billed Entity:
72024
LIMESTONE HIGH SCHOOL
FRN:
82988
Funding Year:
1998
470#:
539980000005083
471#:
83406
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$2,121.60
Last Date of Service:
2001-03-04
Disbursed Amount:
$2,121.60
Payment Mode:
SPI
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:
18
18
Annual Recurring Charges:
$5,967.00
$5,967.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,315.00
$5,304.00
Discount Percent:
40
40
Requested Amount:
$1,326.00
$2,121.60