Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
973028
Funding Year:
2003
470#:
599380000417996
471#:
359725
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$87,312.56
Last Date of Service:
2007-12-19
Disbursed Amount:
$87,312.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12,992.94
$12,992.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,915.28
$155,915.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,915.28
$155,915.28
Discount Percent:
57
56
Requested Amount:
$88,871.71
$87,312.56