Billed Entity:
136535
PAYSON C U SCHOOL DISTRICT 1
FRN:
557348
Funding Year:
2001
470#:
970410000300525
471#:
219560
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:
$373.30
Last Date of Service:
 
Disbursed Amount:
$284.84
Payment Mode:
BEAR
Remaining:
$88.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$44.44
$44.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533.28
$533.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.28
$533.28
Discount Percent:
70
70
Requested Amount:
$373.30
$373.30