Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
111048
Funding Year:
1998
470#:
174520000010766
471#:
95185
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$1,440.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,355.04
Payment Mode:
BEAR
Remaining:
$84.96
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:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,440.00