Billed Entity:
136078
FULTON CO COMM SCHOOL DIST 3
FRN:
410563
Funding Year:
2000
470#:
926850000273104
471#:
187171
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,249.27
Last Date of Service:
 
Disbursed Amount:
$2,249.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$279.76
$279.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,357.12
$3,357.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,357.12
$3,357.12
Discount Percent:
67
67
Requested Amount:
$2,249.27
$2,249.27