Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
569168
Funding Year:
2001
470#:
741220000308403
471#:
240145
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible pay phone service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-07
Committed Amount:
$8,128.68
Last Date of Service:
 
Disbursed Amount:
$8,128.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,543.00
$1,566.31
Ineligible Monthly Cost:
$0.00
$114.76
Months of Service:
12
12
Annual Recurring Charges:
$18,516.00
$17,418.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,516.00
$17,418.60
Discount Percent:
80
80
Requested Amount:
$14,812.80
$13,934.88