Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
938455
Funding Year:
2003
470#:
486630000427978
471#:
348705
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):
2003-07-01
Committed Amount:
$13,115.16
Last Date of Service:
 
Disbursed Amount:
$13,115.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,143.00
$2,143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,716.00
$25,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,716.00
$25,716.00
Discount Percent:
51
51
Requested Amount:
$13,115.16
$13,115.16