Billed Entity:
135833
IROQUOIS COUNTY SCHOOL DIST 9
FRN:
21680
Funding Year:
1998
470#:
217480000019376
471#:
22621
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$10,778.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,778.96
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:
16
16
Annual Recurring Charges:
$15,984.00
$15,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$104.00
Total Cost:
$16,088.00
$16,088.00
Discount Percent:
67
67
Requested Amount:
$10,778.96
$10,778.96