Billed Entity:
135626
ORLAND SCHOOL DISTRICT 135
FRN:
100898
Funding Year:
1998
470#:
499720000006505
471#:
100164
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$23,432.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$23,432.64
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:
16
16
Annual Recurring Charges:
$62,487.04
$62,487.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,581.60
$58,581.60
Discount Percent:
40
40
Requested Amount:
$23,432.64
$23,432.64