Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
945133
Funding Year:
2003
470#:
462910000440111
471#:
350285
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:
$162,792.00
Last Date of Service:
 
Disbursed Amount:
$103,052.94
Payment Mode:
BEAR
Remaining:
$59,739.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$26,600.00
$26,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,200.00
$319,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,200.00
$319,200.00
Discount Percent:
51
51
Requested Amount:
$162,792.00
$162,792.00