Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
316703
Funding Year:
2000
470#:
424240000260399
471#:
162942
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$83,220.00
Last Date of Service:
 
Disbursed Amount:
$72,119.17
Payment Mode:
BEAR
Remaining:
$11,100.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
76
73
Requested Amount:
$86,640.00
$83,220.00