Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
913781
Funding Year:
2003
470#:
141110000419731
471#:
338905
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,761.28
Last Date of Service:
 
Disbursed Amount:
$8,761.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$811.23
$811.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,734.76
$9,734.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,734.76
$9,734.76
Discount Percent:
90
90
Requested Amount:
$8,761.28
$8,761.28