Billed Entity:
150191
ILLINOIS STATE BOARD OF EDUCATION
FRN:
158901
Funding Year:
1998
470#:
524700000035487
471#:
112173
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$42,860.54
Last Date of Service:
1999-06-30
Disbursed Amount:
$42,860.54
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:
15
15
Annual Recurring Charges:
$68,031.60
$68,031.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,819.96
$68,032.60
Discount Percent:
63
63
Requested Amount:
$25,716.57
$42,860.54