Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
87004
Funding Year:
1998
470#:
442370000014156
471#:
87395
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$7,206.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,206.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$9,008.00
$9,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,630.00
$9,008.00
Discount Percent:
80
80
Requested Amount:
$4,504.00
$7,206.40