Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
851071
Funding Year:
2002
470#:
539530000403387
471#:
315535
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the following ineligible service(s); Duplicate Requests, Pay Phones, Voicemail, Integretel, & Non-Published #'s.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-06
Committed Amount:
$85,604.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,604.41
Last Date to Invoice:
2004-06-19

Original
Committed
Monthly Cost:
$22,000.00
$18,291.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$219,498.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$219,498.48
Discount Percent:
41
39
Requested Amount:
$108,240.00
$85,604.41