Billed Entity:
135861
GALENA SCHOOL DISTRICT 120
FRN:
160214
Funding Year:
1999
470#:
564850000135650
471#:
114095
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The type of service requested was not posted to the SLC website and thus did not meet the 28 day competitive bidding requirement.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,000.00
 
Discount Percent:
53
 
Requested Amount:
$4,770.00