Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
24358
Funding Year:
1998
470#:
654290000023542
471#:
24612
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):
1998-06-01
Service Start Date (486):
1998-07-16
Committed Amount:
$6,110.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,640.72
Payment Mode:
BEAR
Remaining:
$470.11
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:
13
13
Annual Recurring Charges:
$7,638.54
$7,638.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,638.54
$7,638.54
Discount Percent:
80
80
Requested Amount:
$6,110.83
$6,110.83