Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
351822
Funding Year:
2000
470#:
425430000253963
471#:
175007
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,651.20
Last Date of Service:
 
Disbursed Amount:
$13,651.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,264.00
$1,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,168.00
$15,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,168.00
$15,168.00
Discount Percent:
90
90
Requested Amount:
$13,651.20
$13,651.20