Billed Entity:
135745
CENTER CASS SCHOOL DISTRICT 66
FRN:
593322
Funding Year:
2001
470#:
564290000335676
471#:
231964
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:
$13,056.00
Last Date of Service:
 
Disbursed Amount:
$12,919.79
Payment Mode:
SPI
Remaining:
$136.21
Last Date to Invoice:
2003-08-08

Original
Committed
Monthly Cost:
$2,720.00
$2,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,640.00
$32,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,640.00
$32,640.00
Discount Percent:
40
40
Requested Amount:
$13,056.00
$13,056.00