Billed Entity:
135873
MOUNT CARROLL SCHOOL DIST 304
FRN:
1338
Funding Year:
1998
470#:
463060000010239
471#:
1963
SPIN:
143015284
Sprint/Central Tel. Co. of Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,964.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,185.60
Payment Mode:
BEAR
Remaining:
$1,778.40
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:
4
12
Annual Recurring Charges:
$2,080.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,080.00
$5,200.00
Discount Percent:
57
57
Requested Amount:
$1,185.60
$2,964.00