Billed Entity:
72543
EAST ALTON-WOOD RIVER COMM H.S
FRN:
50931
Funding Year:
1998
470#:
314060000000922
471#:
54136
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$75.15
Last Date of Service:
1998-12-31
Disbursed Amount:
$60.18
Payment Mode:
BEAR
Remaining:
$14.97
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:
12
12
Annual Recurring Charges:
$100.20
$100.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150.30
$150.30
Discount Percent:
50
50
Requested Amount:
$75.15
$75.15