Billed Entity:
135333
WAUKEGAN PUBLIC SCHOOLS COMMUNITY UNIT SCHOOL DISTRICT 60
FRN:
305822
Funding Year:
2000
470#:
314060000185415
471#:
157658
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$234,000.00
Last Date of Service:
2003-04-22
Disbursed Amount:
$227,610.75
Payment Mode:
BEAR
Remaining:
$6,389.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
78
78
Requested Amount:
$234,000.00
$234,000.00