Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
758571
Funding Year:
2002
470#:
271250000304503
471#:
295897
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$77,803.06
Last Date of Service:
2005-12-20
Disbursed Amount:
$16,658.71
Payment Mode:
BEAR
Remaining:
$61,144.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,457.40
$10,457.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,488.80
$125,488.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,488.80
$125,488.80
Discount Percent:
62
62
Requested Amount:
$77,803.06
$77,803.06