Billed Entity:
136788
WALTONVILLE C U SCHOOL DIST 1
FRN:
122675
Funding Year:
1998
470#:
125470000004486
471#:
108907
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$4,774.80
Last Date of Service:
 
Disbursed Amount:
$4,774.80
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:
$7,518.00
$7,518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$440.00
Total Cost:
$4,736.00
$7,958.00
Discount Percent:
60
60
Requested Amount:
$2,841.60
$4,774.80