Billed Entity:
136711
RACCOON CONS SCHOOL DISTRICT 1
FRN:
105864
Funding Year:
1998
470#:
165440000092331
471#:
30171
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):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$9,884.70
Last Date of Service:
1999-04-14
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,884.70
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:
10
10
Annual Recurring Charges:
$12,365.00
$12,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$9,055.50
$16,474.50
Discount Percent:
60
60
Requested Amount:
$5,433.30
$9,884.70