Billed Entity:
136481
O[q2]FALLON HIGH SCHOOL DIST 203
FRN:
70841
Funding Year:
1998
470#:
202300000046131
471#:
73088
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$1,536.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$649.20
Payment Mode:
BEAR
Remaining:
$886.80
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:
15
15
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$3,840.00
Discount Percent:
40
40
Requested Amount:
$921.60
$1,536.00