Billed Entity:
136348
TUSCOLA SCHOOL DISTRICT 301
FRN:
9973
Funding Year:
1998
470#:
689280000000582
471#:
358
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone 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:
$2,480.67
Last Date of Service:
2002-03-06
Disbursed Amount:
$2,480.67
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:
18
18
Annual Recurring Charges:
$4,961.34
$4,961.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,307.56
$4,961.34
Discount Percent:
50
50
Requested Amount:
$1,653.78
$2,480.67