Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
344409
Funding Year:
2000
470#:
202960000004783
471#:
168867
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,504.80
Last Date of Service:
2003-05-25
Disbursed Amount:
$1,501.53
Payment Mode:
BEAR
Remaining:
$3.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
44
44
Requested Amount:
$1,504.80
$1,504.80