Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
1215288
Funding Year:
2003
470#:
486630000427978
471#:
348705
SPIN:
143025073
SBC Long Distance Ameritech
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2004-02-01
Service Start Date (486):
2004-02-01
Committed Amount:
$216.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$216.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$425.00
$425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.00
$425.00
Discount Percent:
51
51
Requested Amount:
$216.75
$216.75