Billed Entity:
136030
PERU SCHOOL DISTRICT 124
FRN:
571101
Funding Year:
2001
470#:
583600000301078
471#:
239343
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:
$5,584.32
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,584.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$831.00
$831.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,972.00
$9,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,972.00
$9,972.00
Discount Percent:
56
56
Requested Amount:
$5,584.32
$5,584.32