Billed Entity:
150191
ILLINOIS STATE BOARD OF EDUCATION
FRN:
294028
Funding Year:
1999
470#:
222870000203718
471#:
140533
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,128,015.58
Last Date of Service:
2000-12-31
Disbursed Amount:
$1,558,354.50
Payment Mode:
BEAR
Remaining:
$569,661.08
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432,283.20
$3,432,283.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432,283.20
$3,432,283.20
Discount Percent:
63
62
Requested Amount:
$2,162,338.42
$2,128,015.58