Billed Entity:
135296
FREMONT SCHOOL DISTRICT 79
FRN:
34930
Funding Year:
1998
470#:
799970000083725
471#:
34486
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):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$10,556.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,304.93
Payment Mode:
BEAR
Remaining:
$1,251.07
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:
14
14
Annual Recurring Charges:
$25,480.00
$25,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,470.00
$26,390.00
Discount Percent:
40
40
Requested Amount:
$6,188.00
$10,556.00