Billed Entity:
135830
ST ANNE C C SCHOOL DIST 256
FRN:
542651
Funding Year:
2001
470#:
354720000319852
471#:
232315
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,259.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,259.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$269.00
$269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.00
$3,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.00
$3,228.00
Discount Percent:
70
70
Requested Amount:
$2,259.60
$2,259.60