Billed Entity:
135365
FRN:
423481
Funding Year:
2000
470#:
275900000266844
471#:
195638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity District 88 Early Childhood Center (Pre-K only facility). The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$14,688.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,688.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,912.50
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,950.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,950.00
$20,400.00
Discount Percent:
75
72
Requested Amount:
$17,212.50
$14,688.00