Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
340459
Funding Year:
2000
470#:
762550000278886
471#:
162907
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,790.40
Last Date of Service:
 
Disbursed Amount:
$20,228.52
Payment Mode:
BEAR
Remaining:
$20,561.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,070.00
$6,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,840.00
$72,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,840.00
$72,840.00
Discount Percent:
56
56
Requested Amount:
$40,790.40
$40,790.40