Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
328418
Funding Year:
2000
470#:
143110000246907
471#:
164392
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) of monthly pay phones and monthly fire lines.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,496.91
Last Date of Service:
 
Disbursed Amount:
$20,496.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,977.19
$4,977.19
Ineligible Monthly Cost:
$0.00
$707.00
Months of Service:
12
12
Annual Recurring Charges:
$59,726.28
$51,242.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,726.28
$51,242.28
Discount Percent:
40
40
Requested Amount:
$23,890.51
$20,496.91