Billed Entity:
135626
ORLAND SCHOOL DISTRICT 135
FRN:
358978
Funding Year:
2000
470#:
892170000272651
471#:
172068
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of voice mail charges and pay phone services charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$64,912.80
Last Date of Service:
 
Disbursed Amount:
$64,912.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$1,476.50
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$162,282.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$162,282.00
Discount Percent:
40
40
Requested Amount:
$72,000.00
$64,912.80