Billed Entity:
136592
TRI-CITY C.U.S.D. NO.1
FRN:
318656
Funding Year:
2000
470#:
765160000260111
471#:
161414
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$3,441.62
Payment Mode:
BEAR
Remaining:
$518.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
50
40
Requested Amount:
$4,950.00
$3,960.00