Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
81599
Funding Year:
1998
470#:
752510000011179
471#:
82042
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-21
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$69,160.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$69,160.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$128,000.00
$128,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$85,000.00
$133,000.00
Discount Percent:
52
52
Requested Amount:
$44,200.00
$69,160.00