Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
1521574
Funding Year:
2007
470#:
923030000595251
471#:
551274
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,023.00
Last Date of Service:
 
Disbursed Amount:
$16,023.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,725.00
$2,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,700.00
$32,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,700.00
$32,700.00
Discount Percent:
49
49
Requested Amount:
$16,023.00
$16,023.00