Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
508682
Funding Year:
2001
470#:
701080000259365
471#:
220913
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:
The dollars requested were reduced to remove: the ineligible product/service(s)payphone, alarms, elevator phone.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-12-09
Committed Amount:
$0.00
Last Date of Service:
2005-01-11
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-24

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$210.85
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$75,469.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$75,469.80
Discount Percent:
47
47
Requested Amount:
$36,660.00
$35,470.81