Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
2176413
Funding Year:
2011
470#:
756260000879020
471#:
803046
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$116,820.00
Last Date of Service:
 
Disbursed Amount:
$59,480.92
Payment Mode:
BEAR
Remaining:
$57,339.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
59
59
Requested Amount:
$116,820.00
$116,820.00