Billed Entity:
135277
LIBERTYVILLE HIGH SCH DIST 128
FRN:
548515
Funding Year:
2001
470#:
307950000328614
471#:
234273
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product's : payphones and fire alarm lines.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,517.01
Last Date of Service:
 
Disbursed Amount:
$36,517.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,844.00
$7,844.00
Ineligible Monthly Cost:
$0.00
$236.29
Months of Service:
12
12
Annual Recurring Charges:
$94,128.00
$91,292.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,128.00
$91,292.52
Discount Percent:
40
40
Requested Amount:
$37,651.20
$36,517.01