Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
1824336
Funding Year:
2009
470#:
275880000634420
471#:
668144
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,540.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,986.92
Payment Mode:
BEAR
Remaining:
$553.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
53
53
Requested Amount:
$9,540.00
$9,540.00