Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
627673
Funding Year:
2001
470#:
861360000325237
471#:
238913
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,167.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,167.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$133.33
$133.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,599.96
$1,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,599.96
$1,599.96
Discount Percent:
73
73
Requested Amount:
$1,167.97
$1,167.97