Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
2677537
Funding Year:
2014
470#:
300270001172589
471#:
979021
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-13
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$91,149.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,149.64
Last Date to Invoice:
2017-01-20

Original
Committed
Monthly Cost:
$9,868.80
$9,868.80
Ineligible Monthly Cost:
$4.12
$4.12
Months of Service:
12
12
Annual Recurring Charges:
$118,376.16
$118,376.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,376.16
$118,376.16
Discount Percent:
77
77
Requested Amount:
$91,149.64
$91,149.64