Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
558722
Funding Year:
2001
470#:
319900000310141
471#:
237586
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:
The dollars requested were reduced to remove the ineligible product/service alarms, yellow pages and directory listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,897.88
Last Date of Service:
 
Disbursed Amount:
$9,897.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,313.00
$916.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,756.00
$10,997.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,756.00
$10,997.64
Discount Percent:
90
90
Requested Amount:
$14,180.40
$9,897.88