Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
386326
Funding Year:
2000
470#:
468210000278603
471#:
185562
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$210.77
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$27.88
$27.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334.56
$334.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334.56
$334.56
Discount Percent:
63
63
Requested Amount:
$210.77
$210.77