Billed Entity:
136281
FISHER COMM UNIT SCHOOL DIST 1
FRN:
16020
Funding Year:
1998
470#:
324520000001657
471#:
18048
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-09-03
Committed Amount:
$1,460.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,460.00
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:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$2,000.00
$3,650.00
Discount Percent:
40
40
Requested Amount:
$800.00
$1,460.00