Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
704884
Funding Year:
2001
470#:
720650000298781
471#:
266534
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$67,920.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$67,920.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,595.23
$9,593.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,142.76
$115,118.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,142.76
$115,118.76
Discount Percent:
59
59
Requested Amount:
$67,934.23
$67,920.07