Billed Entity:
136030
PERU SCHOOL DISTRICT 124
FRN:
328755
Funding Year:
2000
470#:
891690000266512
471#:
166182
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,917.76
Last Date of Service:
 
Disbursed Amount:
$3,917.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$6,996.00
$6,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$6,996.00
Discount Percent:
56
56
Requested Amount:
$3,917.76
$3,917.76