Billed Entity:
136535
PAYSON C U SCHOOL DISTRICT 1
FRN:
912316
Funding Year:
2003
470#:
939810000416868
471#:
338128
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:
$3,016.03
Last Date of Service:
 
Disbursed Amount:
$2,271.53
Payment Mode:
SPI
Remaining:
$744.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$386.67
$386.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,640.04
$4,640.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,640.04
$4,640.04
Discount Percent:
65
65
Requested Amount:
$3,016.03
$3,016.03