Billed Entity:
153334
Council Oak Montessori School
FRN:
84950
Funding Year:
1998
470#:
322520000056354
471#:
85260
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):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$1,014.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,014.05
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:
$1,875.96
$1,875.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$581.00
Total Cost:
$2,535.13
$2,535.13
Discount Percent:
40
40
Requested Amount:
$1,014.05
$1,014.05