Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
774877
Funding Year:
2002
470#:
319570000389251
471#:
301711
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,854.40
Last Date of Service:
 
Disbursed Amount:
$6,854.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$714.00
$714.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,568.00
$8,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,568.00
$8,568.00
Discount Percent:
83
80
Requested Amount:
$7,111.44
$6,854.40