Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
87713
Funding Year:
1998
470#:
290890000062582
471#:
30802
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$57,634.20
Last Date of Service:
2002-07-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$57,634.20
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:
18
18
Annual Recurring Charges:
$147,780.00
$147,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,780.00
$147,780.00
Discount Percent:
39
39
Requested Amount:
$57,634.20
$57,634.20