Billed Entity:
136711
RACCOON CONS SCHOOL DISTRICT 1
FRN:
919863
Funding Year:
2003
470#:
801170000420571
471#:
341400
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-08
Committed Amount:
$2,225.92
Last Date of Service:
 
Disbursed Amount:
$2,020.90
Payment Mode:
BEAR
Remaining:
$205.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$264.99
$264.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,179.88
$3,179.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,179.88
$3,179.88
Discount Percent:
70
70
Requested Amount:
$2,225.92
$2,225.92