Billed Entity:
135873
MOUNT CARROLL SCHOOL DIST 304
FRN:
1349
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):
1998-04-30
Service Start Date (486):
1998-04-30
Committed Amount:
$4,149.60
Last Date of Service:
2003-04-30
Disbursed Amount:
$3,021.00
Payment Mode:
BEAR
Remaining:
$1,128.60
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:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,160.00
$7,280.00
Discount Percent:
57
57
Requested Amount:
$2,371.20
$4,149.60