Billed Entity:
136186
BARTONVILLE SCHOOL DISTRICT 66
FRN:
915827
Funding Year:
2003
470#:
809720000423083
471#:
339772
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,179.20
Last Date of Service:
 
Disbursed Amount:
$1,359.83
Payment Mode:
BEAR
Remaining:
$819.37
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$227.00
$227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,724.00
$2,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,724.00
$2,724.00
Discount Percent:
80
80
Requested Amount:
$2,179.20
$2,179.20