Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
805166
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:
 
Service Start Date (471):
2002-07-31
Service Start Date (486):
2002-07-01
Committed Amount:
$12,354.00
Last Date of Service:
2003-12-31
Disbursed Amount:
$1,210.55
Payment Mode:
BEAR
Remaining:
$11,143.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
71
71
Requested Amount:
$12,354.00
$12,354.00