Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
399383
Funding Year:
2000
470#:
266080000160355
471#:
188939
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail, Yellow Pages, and non-published service fees.
Service Start Date (471):
1999-08-01
Service Start Date (486):
2000-07-01
Committed Amount:
$50,649.08
Last Date of Service:
2001-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,649.08
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$11,500.00
$11,500.00
Ineligible Monthly Cost:
$0.00
$92.55
Months of Service:
12
12
Annual Recurring Charges:
$138,000.00
$136,889.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$136,889.40
Discount Percent:
37
37
Requested Amount:
$51,060.00
$50,649.08