Billed Entity:
136483
WEST WASHINGTON CO SCH DIST 10
FRN:
35066
Funding Year:
1998
470#:
823960000005869
471#:
22294
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-20
Service Start Date (486):
1998-05-01
Committed Amount:
$5,942.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,529.60
Payment Mode:
BEAR
Remaining:
$4,412.76
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:
8
8
Annual Recurring Charges:
$5,496.00
$5,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$7,090.00
$11,212.00
Discount Percent:
53
53
Requested Amount:
$3,757.70
$5,942.36