Billed Entity:
136759
BETHEL SCHOOL DISTRICT 82
FRN:
102354
Funding Year:
1998
470#:
675520000012694
471#:
57810
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-06-13
Committed Amount:
$2,632.00
Last Date of Service:
2003-05-01
Disbursed Amount:
$2,632.00
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:
18
18
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,290.00
$3,290.00
Discount Percent:
80
80
Requested Amount:
$2,632.00
$2,632.00