Billed Entity:
136025
DEER PARK C C SCHOOL DIST 82
FRN:
40279
Funding Year:
1998
470#:
977680000083221
471#:
40385
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$621.63
Last Date of Service:
1999-06-30
Disbursed Amount:
$621.63
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:
14
14
Annual Recurring Charges:
$959.00
$959.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$1,243.25
$1,243.25
Discount Percent:
50
50
Requested Amount:
$621.63
$621.63