Billed Entity:
136637
ATHENS COMM UNIT SCH DIST 213
FRN:
137892
Funding Year:
1998
470#:
791760000052039
471#:
110405
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$325.60
Last Date of Service:
1998-08-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$325.60
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$740.00
$740.00
Discount Percent:
40
44
Requested Amount:
$296.00
$325.60