Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
110798
Funding Year:
1998
470#:
914380000003349
471#:
49152
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-09-16
Committed Amount:
$4,102.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,102.98
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:
14
14
Annual Recurring Charges:
$6,838.30
$6,838.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,838.30
$6,838.30
Discount Percent:
60
60
Requested Amount:
$4,102.98
$4,102.98