Billed Entity:
135518
CRETE MONEE SCHOOL DISTRICT #201U
FRN:
881207
Funding Year:
2002
470#:
620100000373128
471#:
327929
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,964.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,964.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,078.42
$2,078.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,941.04
$24,941.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,941.04
$24,941.04
Discount Percent:
60
60
Requested Amount:
$14,964.62
$14,964.62