Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
115412
Funding Year:
1998
470#:
854270000004885
471#:
107892
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$11,678.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,678.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$19,464.16
$19,464.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,165.10
$19,464.16
Discount Percent:
60
60
Requested Amount:
$7,299.06
$11,678.50