Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
543851
Funding Year:
2001
470#:
254900000322185
471#:
232867
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$62,220.00
Last Date of Service:
 
Disbursed Amount:
$39,656.00
Payment Mode:
BEAR
Remaining:
$22,564.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,625.00
$7,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,500.00
$91,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,500.00
$91,500.00
Discount Percent:
70
68
Requested Amount:
$64,050.00
$62,220.00