Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
473892
Funding Year:
2000
470#:
835550000150883
471#:
201620
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-10-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$711.94
Payment Mode:
BEAR
Remaining:
$1,688.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
50
50
Requested Amount:
$2,400.00
$2,400.00