Billed Entity:
135296
FREMONT SCHOOL DISTRICT 79
FRN:
462785
Funding Year:
2000
470#:
651480000284089
471#:
203376
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible monthly payphone charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,194.77
Last Date of Service:
 
Disbursed Amount:
$28,194.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,984.00
$5,873.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,808.00
$70,486.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,808.00
$70,486.92
Discount Percent:
40
40
Requested Amount:
$28,723.20
$28,194.77