Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
133456
Funding Year:
1998
470#:
373430000029677
471#:
110422
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$17,437.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,437.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$18,750.00
$18,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,875.00
$19,375.00
Discount Percent:
90
90
Requested Amount:
$10,687.50
$17,437.50