Billed Entity:
135636
PEOTONE SCHOOL DISTRICT 207 U
FRN:
525616
Funding Year:
2001
470#:
544540000295052
471#:
214746
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,781.88
Last Date of Service:
 
Disbursed Amount:
$3,942.06
Payment Mode:
BEAR
Remaining:
$839.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,077.00
$1,077.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,924.00
$12,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,924.00
$12,924.00
Discount Percent:
37
37
Requested Amount:
$4,781.88
$4,781.88