Billed Entity:
135528
FRANKFORT SCHOOL DIST. 157-C
FRN:
673953
Funding Year:
2001
470#:
591050000302219
471#:
266281
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-19
Committed Amount:
$5,291.01
Last Date of Service:
 
Disbursed Amount:
$4,202.07
Payment Mode:
BEAR
Remaining:
$1,088.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,645.57
$3,942.19
Ineligible Monthly Cost:
$162.90
$162.90
Months of Service:
12
12
Annual Recurring Charges:
$53,792.04
$45,351.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,792.04
$45,351.48
Discount Percent:
25
20
Requested Amount:
$13,448.01
$9,070.30