Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
81605
Funding Year:
1998
470#:
752510000011179
471#:
82042
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-12-07
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$6,032.00
Last Date of Service:
1999-10-03
Disbursed Amount:
$6,032.00
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:
18
18
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$7,700.00
$11,600.00
Discount Percent:
52
52
Requested Amount:
$4,004.00
$6,032.00