Billed Entity:
136191
CREVE COEUR SCHOOL DISTRICT 76
FRN:
950537
Funding Year:
2003
470#:
803710000424332
471#:
353050
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:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$8,657.70
Payment Mode:
BEAR
Remaining:
$1,062.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
60
60
Requested Amount:
$9,720.00
$9,720.00