Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
342878
Funding Year:
2000
470#:
513750000260868
471#:
162496
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Advertising, Yellow Pages.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,354.34
Last Date of Service:
 
Disbursed Amount:
$25,354.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$6,474.00
$6,214.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,688.00
$74,571.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,688.00
$74,571.60
Discount Percent:
34
34
Requested Amount:
$26,413.92
$25,354.34