Billed Entity:
136035
PRINCETON ELEMENTARY SCHOOL DISTRICT
FRN:
717671
Funding Year:
2001
470#:
767880000258805
471#:
266406
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$463.32
Last Date of Service:
2005-08-07
Disbursed Amount:
$449.60
Payment Mode:
BEAR
Remaining:
$13.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$64.35
$64.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772.20
$772.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772.20
$772.20
Discount Percent:
60
60
Requested Amount:
$463.32
$463.32