Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
120630
Funding Year:
1998
470#:
856590000036014
471#:
36625
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$186,960.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$93,480.00
Payment Mode:
BEAR
Remaining:
$93,480.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$114,000.00
$228,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$228,000.00
Discount Percent:
90
82
Requested Amount:
$102,600.00
$186,960.00