Billed Entity:
135745
CENTER CASS SCHOOL DISTRICT 66
FRN:
321313
Funding Year:
2000
470#:
349040000255749
471#:
164910
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,728.00
Last Date of Service:
 
Disbursed Amount:
$7,656.46
Payment Mode:
NOT SET
Remaining:
$71.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,320.00
$19,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$19,320.00
Discount Percent:
40
40
Requested Amount:
$7,728.00
$7,728.00