Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
460094
Funding Year:
2000
470#:
858210000258113
471#:
203022
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,177.01
Last Date of Service:
 
Disbursed Amount:
$53,177.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,043.71
$9,043.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,524.52
$108,524.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,524.52
$108,524.52
Discount Percent:
49
49
Requested Amount:
$53,177.01
$53,177.01