Billed Entity:
136423
BELLEVILLE SCHOOL DISTRICT 118
FRN:
118392
Funding Year:
1998
470#:
503270000080738
471#:
108247
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):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$5,323.50
Last Date of Service:
2003-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,323.50
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:
$11,340.00
$11,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,190.00
$8,190.00
Discount Percent:
65
65
Requested Amount:
$5,323.50
$5,323.50