Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
765962
Funding Year:
2002
470#:
706930000373467
471#:
296146
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Voice Mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,744.00
Last Date of Service:
 
Disbursed Amount:
$6,744.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,469.00
$1,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,628.00
$16,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,628.00
$16,860.00
Discount Percent:
40
40
Requested Amount:
$7,051.20
$6,744.00