Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
178001
Funding Year:
1999
470#:
709220000170674
471#:
122629
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
1999-07-08
Wave:
14
FCDL Comment:
The Contract Award Date is prior to 12/1/98, the opening of the website for Year 2, and no Form 470 was posted for these services in Year 1.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,400.00
 
Discount Percent:
80
 
Requested Amount:
$4,320.00