Billed Entity:
135553
UNION SCHOOL DISTRICT 81
FRN:
57282
Funding Year:
1998
470#:
892740000010300
471#:
61258
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-06
Service Start Date (486):
1998-07-06
Committed Amount:
$1,775.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,550.00
Payment Mode:
BEAR
Remaining:
$225.00
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
6
Annual Recurring Charges:
$450.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$3,100.00
$3,550.00
Discount Percent:
50
50
Requested Amount:
$1,550.00
$1,775.00