Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
444470
Funding Year:
2000
470#:
403500000257315
471#:
183300
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$62,328.00
Last Date of Service:
 
Disbursed Amount:
$54,330.03
Payment Mode:
BEAR
Remaining:
$7,997.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,600.00
$10,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,200.00
$127,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,200.00
$127,200.00
Discount Percent:
49
49
Requested Amount:
$62,328.00
$62,328.00