Billed Entity:
135873
MOUNT CARROLL SCHOOL DIST 304
FRN:
1354
Funding Year:
1998
470#:
463060000010239
471#:
1963
SPIN:
143015284
Sprint/Central Tel. Co. of Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$1,504.80
Last Date of Service:
2003-08-01
Disbursed Amount:
$998.64
Payment Mode:
BEAR
Remaining:
$506.16
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:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,640.00
Discount Percent:
57
57
Requested Amount:
$684.00
$1,504.80