Billed Entity:
135338
WHEELING SCHOOL DISTRICT 21
FRN:
822441
Funding Year:
2002
470#:
943250000382668
471#:
303169
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Corrected Contract Award Date per Applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-10
Committed Amount:
$77,309.17
Last Date of Service:
2003-06-30
Disbursed Amount:
$77,309.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,107.64
$11,107.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,291.68
$133,291.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,291.68
$133,291.68
Discount Percent:
58
58
Requested Amount:
$77,309.17
$77,309.17