Billed Entity:
135674
PUFFER HEFTY SCHOOL DISTRICT 69
FRN:
703283
Funding Year:
2001
470#:
948970000298754
471#:
266550
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):
2002-02-08
Committed Amount:
$880.00
Last Date of Service:
 
Disbursed Amount:
$871.55
Payment Mode:
BEAR
Remaining:
$8.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
40
40
Requested Amount:
$2,112.00
$2,112.00