Billed Entity:
136605
SOUTH FORK SCHOOL DISTRICT 14
FRN:
190783
Funding Year:
1999
470#:
717450000207024
471#:
128317
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-08-10
Wave:
14
FCDL Comment:
30% or more of this FRN includes a request for M7100, M7310, other phones, and a surge protector which are ineligible products based on program rules.
Service Start Date (471):
1999-07-01
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:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,475.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,530.20
 
Discount Percent:
71
 
Requested Amount:
$20,966.44