Billed Entity:
135842
BYRON SCHOOL DISTRICT 226
FRN:
601
Funding Year:
1998
470#:
439890000058539
471#:
809
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-05-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$1,638.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,007.10
Payment Mode:
BEAR
Remaining:
$631.86
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:
$4,097.40
$4,097.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.44
$4,097.40
Discount Percent:
40
40
Requested Amount:
$983.38
$1,638.96