Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
460110
Funding Year:
2000
470#:
691430000226622
471#:
203022
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$10,820.20
Last Date of Service:
 
Disbursed Amount:
$10,820.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,840.17
$1,840.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,082.04
$22,082.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,082.04
$22,082.04
Discount Percent:
49
49
Requested Amount:
$10,820.20
$10,820.20