Billed Entity:
136535
PAYSON C U SCHOOL DISTRICT 1
FRN:
912321
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:
$2,054.38
Last Date of Service:
 
Disbursed Amount:
$1,481.57
Payment Mode:
SPI
Remaining:
$572.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$285.33
$285.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,423.96
$3,423.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423.96
$3,423.96
Discount Percent:
60
60
Requested Amount:
$2,054.38
$2,054.38