Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
219287
Funding Year:
1999
470#:
791310000191221
471#:
140472
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$6,104.16
Last Date of Service:
 
Disbursed Amount:
$6,104.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,782.40
$6,782.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,782.40
$6,782.40
Discount Percent:
90
90
Requested Amount:
$6,104.16
$6,104.16