Billed Entity:
136696
ILLINOIS DEPT. OF CENTRAL MANAGEMENT SERVICES
FRN:
18618
Funding Year:
1998
470#:
880750000009347
471#:
20066
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:
$6,401.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,401.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,276.00
$6,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,276.00
$9,414.00
Discount Percent:
80
68
Requested Amount:
$5,020.80
$6,401.52