Billed Entity:
135681
EARLVILLE C U SCHOOL DIST 9
FRN:
32968
Funding Year:
1998
470#:
327070000020266
471#:
13415
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):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$390.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$390.60
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:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$651.00
Total Cost:
$651.00
$651.00
Discount Percent:
60
60
Requested Amount:
$390.60
$390.60