Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
664930
Funding Year:
2001
470#:
922460000302192
471#:
264338
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$11,529.08
Last Date of Service:
 
Disbursed Amount:
$11,529.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,746.83
$1,746.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,961.96
$20,961.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,961.96
$20,961.96
Discount Percent:
55
55
Requested Amount:
$11,529.08
$11,529.08