Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
2520913
Funding Year:
2013
470#:
367710001029656
471#:
922754
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$87,604.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,604.44
Last Date to Invoice:
2015-11-12

Original
Committed
Monthly Cost:
$9,522.72
$9,522.72
Ineligible Monthly Cost:
$41.72
$41.72
Months of Service:
12
12
Annual Recurring Charges:
$113,772.00
$113,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,772.00
$113,772.00
Discount Percent:
77
77
Requested Amount:
$87,604.44
$87,604.44