Billed Entity:
135393
GENEVA SCHOOL DISTRICT 304
FRN:
396817
Funding Year:
2000
470#:
427120000266205
471#:
187109
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,666.18
Last Date of Service:
 
Disbursed Amount:
$22,325.27
Payment Mode:
BEAR
Remaining:
$5,340.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,700.00
$7,685.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,400.00
$92,220.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$92,220.60
Discount Percent:
30
30
Requested Amount:
$27,720.00
$27,666.18