Billed Entity:
135269
LINCOLNSHIRE-PRAIRIEVW S D 103
FRN:
328060
Funding Year:
2000
470#:
920670000161876
471#:
165911
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The type of service requested on Form 471 was not posted to the web site thereby not meeting the 28 day competitive bidding requirement.
Service Start Date (471):
2000-06-01
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:
2002-01-31

Original
Committed
Monthly Cost:
$4,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,000.00
 
Discount Percent:
40
 
Requested Amount:
$21,600.00