Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
37766
Funding Year:
1998
470#:
592950000008907
471#:
24166
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$58,662.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$58,662.40
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:
16
16
Annual Recurring Charges:
$73,328.00
$73,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,583.00
$73,328.00
Discount Percent:
80
80
Requested Amount:
$3,666.40
$58,662.40