Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
746059
Funding Year:
2002
470#:
907490000376425
471#:
291951
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,090.08
Last Date of Service:
2003-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,090.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,898.00
$4,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,776.00
$58,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,776.00
$58,776.00
Discount Percent:
58
58
Requested Amount:
$34,090.08
$34,090.08