Billed Entity:
135205
ANTIOCH SCHOOL DISTRICT 34
FRN:
537779
Funding Year:
2001
470#:
314120000315489
471#:
227841
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service Pay phones
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,227.41
Last Date of Service:
 
Disbursed Amount:
$24,227.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,983.00
$4,924.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,796.00
$59,091.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,796.00
$59,091.24
Discount Percent:
41
41
Requested Amount:
$24,516.36
$24,227.41