Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
790746
Funding Year:
2002
470#:
385380000389835
471#:
306030
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): terminal equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,283.80
Last Date of Service:
2004-03-31
Disbursed Amount:
$36,730.83
Payment Mode:
BEAR
Remaining:
$8,552.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,215.00
$6,215.00
Ineligible Monthly Cost:
$0.00
$900.00
Months of Service:
12
12
Annual Recurring Charges:
$74,580.00
$63,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,580.00
$63,780.00
Discount Percent:
71
71
Requested Amount:
$52,951.80
$45,283.80