Billed Entity:
135404
QUEEN BEE SCHOOL DISTRICT 16
FRN:
736120
Funding Year:
2002
470#:
174880000372670
471#:
287952
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, internet listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,184.80
Last Date of Service:
 
Disbursed Amount:
$21,734.81
Payment Mode:
SPI
Remaining:
$5,449.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,676.00
$5,676.00
Ineligible Monthly Cost:
$0.00
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$68,112.00
$67,962.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,112.00
$67,962.00
Discount Percent:
40
40
Requested Amount:
$27,244.80
$27,184.80