Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
2521160
Funding Year:
2013
470#:
532910000878629
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:
$83,537.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,537.36
Last Date to Invoice:
2015-11-12

Original
Committed
Monthly Cost:
$9,078.18
$9,078.18
Ineligible Monthly Cost:
$37.34
$37.34
Months of Service:
12
12
Annual Recurring Charges:
$108,490.08
$108,490.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,490.08
$108,490.08
Discount Percent:
77
77
Requested Amount:
$83,537.36
$83,537.36