Billed Entity:
135333
WAUKEGAN PUBLIC SCHOOLS COMMUNITY UNIT SCHOOL DISTRICT 60
FRN:
1290267
Funding Year:
2005
470#:
417590000430477
471#:
461632
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
Applicant failed to provide vendor Bid Score sheet or other vendor selection documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$163,178.88
Last Date of Service:
2008-01-27
Disbursed Amount:
$163,178.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$18,376.00
$18,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,512.00
$220,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,512.00
$220,512.00
Discount Percent:
74
74
Requested Amount:
$163,178.88
$163,178.88