Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
20646
Funding Year:
1998
470#:
735590000037302
471#:
21741
SPIN:
143001912
Illinois Bell Tel. 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:
$7,802.83
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,549.88
Payment Mode:
BEAR
Remaining:
$6,252.95
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:
18
18
Annual Recurring Charges:
$36,202.32
$36,202.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$371.00
Total Cost:
$14,449.68
$14,449.68
Discount Percent:
54
54
Requested Amount:
$7,802.83
$7,802.83