Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
33063
Funding Year:
1998
470#:
271690000012488
471#:
29396
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,560.39
Last Date of Service:
2000-01-20
Disbursed Amount:
$7,560.39
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:
18
18
Annual Recurring Charges:
$13,263.84
$13,263.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,842.56
$13,263.84
Discount Percent:
57
57
Requested Amount:
$5,040.26
$7,560.39