Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
118306
Funding Year:
1998
470#:
889790000054756
471#:
108228
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The type of service requested was not posted to the SLC website and thus did not meet the 28 day competitive bidding requirement.
Service Start Date (471):
1998-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
15
 
Annual Recurring Charges:
$196,950.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$118,170.00
 
Discount Percent:
80
 
Requested Amount:
$94,536.00