Billed Entity:
136535
PAYSON C U SCHOOL DISTRICT 1
FRN:
557054
Funding Year:
2001
470#:
970410000300525
471#:
219560
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:
$2,168.64
Last Date of Service:
 
Disbursed Amount:
$1,799.58
Payment Mode:
BEAR
Remaining:
$369.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$301.20
$301.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,614.40
$3,614.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,614.40
$3,614.40
Discount Percent:
60
60
Requested Amount:
$2,168.64
$2,168.64