Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
438537
Funding Year:
2000
470#:
469280000269635
471#:
200446
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,080.48
Last Date of Service:
 
Disbursed Amount:
$11,925.82
Payment Mode:
BEAR
Remaining:
$22,154.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,796.00
$5,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,552.00
$69,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,552.00
$69,552.00
Discount Percent:
49
49
Requested Amount:
$34,080.48
$34,080.48