Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
81133
Funding Year:
1998
470#:
357090000004082
471#:
81658
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-06-08
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$410.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$410.78
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$430.10
$430.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$596.84
Total Cost:
$792.34
$1,026.94
Discount Percent:
40
40
Requested Amount:
$316.94
$410.78