Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
7331
Funding Year:
1998
470#:
682760000074848
471#:
10459
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,266.00
Last Date of Service:
2003-05-31
Disbursed Amount:
$2,195.43
Payment Mode:
BEAR
Remaining:
$70.57
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:
$7,290.00
$7,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$5,665.00
$5,665.00
Discount Percent:
40
40
Requested Amount:
$2,266.00
$2,266.00