Billed Entity:
5025
LAKEVIEW DIST 43 ELEM SCHOOL
FRN:
93700
Funding Year:
1998
470#:
388190000083749
471#:
56987
SPIN:
143007499
All Lines Communications, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$953.60
Last Date of Service:
1999-09-30
Disbursed Amount:
$944.08
Payment Mode:
BEAR
Remaining:
$9.52
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,192.00
Total Cost:
$1,192.00
$1,192.00
Discount Percent:
80
80
Requested Amount:
$953.60
$953.60