Billed Entity:
135873
MOUNT CARROLL SCHOOL DIST 304
FRN:
42255
Funding Year:
1998
470#:
463060000010239
471#:
1963
SPIN:
143015284
Sprint/Central Telephone Company of Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$2,770.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$395.74
Payment Mode:
BEAR
Remaining:
$2,374.46
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:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,916.00
$4,860.00
Discount Percent:
57
57
Requested Amount:
$1,662.12
$2,770.20