Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
1620397
Funding Year:
2007
470#:
603060000596739
471#:
559765
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,363.70
Last Date of Service:
2012-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,363.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,452.50
$2,452.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,430.00
$29,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,430.00
$29,430.00
Discount Percent:
59
59
Requested Amount:
$17,363.70
$17,363.70