Billed Entity:
136637
ATHENS SCHOOL DISTRICT #213
FRN:
690231
Funding Year:
2001
470#:
646530000323378
471#:
265696
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
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:
$743.42
Last Date of Service:
 
Disbursed Amount:
$372.58
Payment Mode:
BEAR
Remaining:
$370.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$154.88
$154.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,858.56
$1,858.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,858.56
$1,858.56
Discount Percent:
43
40
Requested Amount:
$799.18
$743.42