Billed Entity:
136788
WALTONVILLE C U SCHOOL DIST 1
FRN:
611096
Funding Year:
2001
470#:
386950000302406
471#:
249789
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$1,997.35
Last Date of Service:
 
Disbursed Amount:
$401.00
Payment Mode:
BEAR
Remaining:
$1,596.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$292.01
$292.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.12
$3,504.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.12
$3,504.12
Discount Percent:
57
57
Requested Amount:
$1,997.35
$1,997.35