Billed Entity:
135746
CASS SCHOOL DISTRICT 63
FRN:
651180
Funding Year:
2001
470#:
198220000298749
471#:
237784
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
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:
$3,423.42
Last Date of Service:
2004-01-11
Disbursed Amount:
$1,007.81
Payment Mode:
BEAR
Remaining:
$2,415.61
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$629.88
$629.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,558.56
$7,558.56
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$8,558.56
$8,558.56
Discount Percent:
40
40
Requested Amount:
$3,423.42
$3,423.42