Billed Entity:
136592
TRI-CITY C.U.S.D. NO.1
FRN:
617731
Funding Year:
2001
470#:
240230000338770
471#:
248090
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:
$4,224.00
Last Date of Service:
 
Disbursed Amount:
$3,190.23
Payment Mode:
BEAR
Remaining:
$1,033.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
44
44
Requested Amount:
$4,224.00
$4,224.00