Billed Entity:
204787
STATE OF IL DEPT OF CENT MGMT SERVICES
FRN:
467352
Funding Year:
2000
470#:
590340000042169
471#:
204226
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,559.80
Last Date of Service:
2001-12-31
Disbursed Amount:
$9,639.42
Payment Mode:
BEAR
Remaining:
$2,920.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,903.00
$1,903.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,836.00
$22,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,836.00
$22,836.00
Discount Percent:
55
55
Requested Amount:
$12,559.80
$12,559.80