Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
410741
Funding Year:
2000
470#:
377630000272276
471#:
192404
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$64,377.00
Last Date of Service:
 
Disbursed Amount:
$40,933.24
Payment Mode:
BEAR
Remaining:
$23,443.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,775.00
$7,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,300.00
$93,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,300.00
$93,300.00
Discount Percent:
75
69
Requested Amount:
$69,975.00
$64,377.00