Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
483207
Funding Year:
1999
470#:
891870000222059
471#:
208967
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) call accounting, modem & quick reference guides, and associated installation.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$191,279.67
Last Date of Service:
2000-06-30
Disbursed Amount:
$191,279.67
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-03-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$382,559.34
Total Cost:
$412,738.00
$382,559.34
Discount Percent:
50
50
Requested Amount:
$206,369.00
$191,279.67