Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
20668
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):
1998-11-01
Service Start Date (486):
1998-12-15
Committed Amount:
$1,286.41
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,128.73
Payment Mode:
BEAR
Remaining:
$157.68
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:
$5,171.76
$5,171.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$371.00
Total Cost:
$2,382.24
$2,382.24
Discount Percent:
54
54
Requested Amount:
$1,286.41
$1,286.41