Billed Entity:
135873
MOUNT CARROLL SCHOOL DIST 304
FRN:
243223
Funding Year:
1999
470#:
716930000134703
471#:
147609
SPIN:
143016884
Ameri-Tel Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-27
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-20
Committed Amount:
$11,251.80
Last Date of Service:
2000-09-30
Disbursed Amount:
$11,251.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,740.00
Total Cost:
$19,740.00
$19,740.00
Discount Percent:
57
57
Requested Amount:
$11,251.80
$11,251.80