Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
246030
Funding Year:
1999
470#:
105110000212029
471#:
148257
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,292.97
Last Date of Service:
 
Disbursed Amount:
$6,292.97
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,769.16
$7,769.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,769.10
$7,769.10
Discount Percent:
81
81
Requested Amount:
$6,292.97
$6,292.97