Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
116668
Funding Year:
1998
470#:
785150000017168
471#:
33200
SPIN:
143004209
Southwestern Bell Communications Services- Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,656.67
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,656.67
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:
$2,510.10
$2,510.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,008.08
$3,012.12
Discount Percent:
55
55
Requested Amount:
$1,104.44
$1,656.67