Billed Entity:
135518
CRETE MONEE SCHOOL DISTRICT #201U
FRN:
881205
Funding Year:
2002
470#:
620100000373128
471#:
327929
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$53,784.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,784.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,470.00
$7,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,640.00
$89,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,640.00
$89,640.00
Discount Percent:
60
60
Requested Amount:
$53,784.00
$53,784.00