Billed Entity:
135333
WAUKEGAN PUBLIC SCHOOLS COMMUNITY UNIT SCHOOL DISTRICT 60
FRN:
71692
Funding Year:
1998
470#:
275840000020353
471#:
73786
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$150,482.46
Last Date of Service:
2003-04-21
Disbursed Amount:
$150,482.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$211,947.12
$211,947.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,298.08
$211,947.12
Discount Percent:
80
71
Requested Amount:
$113,038.46
$150,482.46