Billed Entity:
135404
QUEEN BEE SCHOOL DISTRICT 16
FRN:
632805
Funding Year:
2001
470#:
272670000298757
471#:
220911
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$98.59
Last Date of Service:
 
Disbursed Amount:
$87.74
Payment Mode:
BEAR
Remaining:
$10.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20.54
$20.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246.48
$246.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246.48
$246.48
Discount Percent:
40
40
Requested Amount:
$98.59
$98.59