Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
88992
Funding Year:
1998
470#:
395850000100051
471#:
70371
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$82,827.50
Last Date of Service:
2001-05-06
Disbursed Amount:
$82,827.49
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$118,566.00
$118,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,803.00
$118,325.00
Discount Percent:
70
70
Requested Amount:
$55,162.10
$82,827.50