Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DISTRICT 211
FRN:
693725
Funding Year:
2001
470#:
210730000315512
471#:
262207
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The type of service requested on Form 471 was not posted to the web site because only Item 7D was checked on the Form 470, thereby not meeting the 28 day competitive bidding requirement.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,575.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$102,900.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$102,900.00
 
Discount Percent:
40
 
Requested Amount:
$41,160.00