Billed Entity:
150191
ILLINOIS STATE BOARD OF EDUCATION
FRN:
813891
Funding Year:
2002
470#:
598700000369730
471#:
303730
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$356,461.56
Last Date of Service:
 
Disbursed Amount:
$195,307.40
Payment Mode:
BEAR
Remaining:
$161,154.16
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$78,750.00
$78,750.00
Ineligible Monthly Cost:
$30,838.50
$30,838.50
Months of Service:
12
12
Annual Recurring Charges:
$574,938.00
$574,938.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574,938.00
$574,938.00
Discount Percent:
62
62
Requested Amount:
$356,461.56
$356,461.56