Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
291524
Funding Year:
1999
470#:
798280000193461
471#:
146895
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$77,094.72
Last Date of Service:
2001-05-06
Disbursed Amount:
$77,094.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,076.00
$107,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,076.00
$107,076.00
Discount Percent:
73
72
Requested Amount:
$78,165.48
$77,094.72