Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
2061412
Funding Year:
2010
470#:
418570000809709
471#:
762803
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$22,507.72
Last Date of Service:
2012-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,507.72
Last Date to Invoice:
2012-07-12

Original
Committed
Monthly Cost:
$2,435.90
$2,435.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,230.80
$29,230.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,230.80
$29,230.80
Discount Percent:
77
77
Requested Amount:
$22,507.72
$22,507.72