Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
144477
Funding Year:
1998
470#:
948270000024157
471#:
97770
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-06-13
Committed Amount:
$255.75
Last Date of Service:
1998-06-30
Disbursed Amount:
$255.75
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:
2
2
Annual Recurring Charges:
$511.90
$511.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.50
$511.50
Discount Percent:
50
50
Requested Amount:
$255.75
$255.75