Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
574008
Funding Year:
2001
470#:
716530000316926
471#:
240305
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 shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$101,094.84
Last Date of Service:
 
Disbursed Amount:
$60,020.67
Payment Mode:
BEAR
Remaining:
$41,074.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,111.00
$10,941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,332.00
$131,292.00
One Time Cost:
$6,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,332.00
$131,292.00
Discount Percent:
80
77
Requested Amount:
$111,465.60
$101,094.84