Billed Entity:
135955
GENESEO SCHOOL DISTRICT 228
FRN:
252337
Funding Year:
1999
470#:
476140000202281
471#:
149942
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,438.40
Last Date of Service:
2000-10-04
Disbursed Amount:
$1,057.52
Payment Mode:
NOT SET
Remaining:
$1,380.88
Last Date to Invoice:
2001-05-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.00
$6,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.00
$6,096.00
Discount Percent:
40
40
Requested Amount:
$2,438.40
$2,438.40