Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
133779
Funding Year:
1998
470#:
453920000044030
471#:
109056
SPIN:
143004593
Avenew Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
 
Committed Amount:
$1,550.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,550.00
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:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,375.00
$3,875.00
Discount Percent:
40
40
Requested Amount:
$950.00
$1,550.00