Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
136543
Funding Year:
1998
470#:
932800000003458
471#:
44012
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,061.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,061.80
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:
13
13
Annual Recurring Charges:
$3,172.00
$3,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,708.00
$3,172.00
Discount Percent:
65
65
Requested Amount:
$1,110.20
$2,061.80