Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
257110
Funding Year:
1999
470#:
337410000130176
471#:
132477
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) for lease interest component on equipments.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$96,577.98
Last Date of Service:
2000-06-30
Disbursed Amount:
$96,577.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,390.72
$193,155.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,390.72
$193,155.96
Discount Percent:
50
50
Requested Amount:
$105,195.36
$96,577.98