Billed Entity:
135404
QUEEN BEE SCHOOL DISTRICT 16
FRN:
590150
Funding Year:
2001
470#:
272670000298757
471#:
220911
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,227.20
Last Date of Service:
 
Disbursed Amount:
$21,579.61
Payment Mode:
BEAR
Remaining:
$4,647.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,464.00
$5,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,568.00
$65,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,568.00
$65,568.00
Discount Percent:
40
40
Requested Amount:
$26,227.20
$26,227.20