Billed Entity:
72023
MONROE ELEMENTARY SCHOOL
FRN:
115716
Funding Year:
1998
470#:
923290000008131
471#:
107953
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$1,760.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$941.48
Payment Mode:
BEAR
Remaining:
$818.52
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:
$4,400.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.00
$4,400.00
Discount Percent:
40
40
Requested Amount:
$1,760.00
$1,760.00