Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
26712
Funding Year:
1998
470#:
518820000024877
471#:
26765
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):
1997-08-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,240.00
Last Date of Service:
2001-07-31
Disbursed Amount:
$2,004.35
Payment Mode:
BEAR
Remaining:
$1,235.65
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:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
40
40
Requested Amount:
$3,240.00
$3,240.00