Billed Entity:
135776
CICERO PUBLIC SCHOOLS
FRN:
716192
Funding Year:
2001
470#:
985520000332297
471#:
264595
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$63,240.00
Last Date of Service:
 
Disbursed Amount:
$63,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
85
85
Requested Amount:
$63,240.00
$63,240.00