Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
2860086
Funding Year:
2015
470#:
536420001298081
471#:
1047606
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-07
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,688.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,688.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-12

Original
Committed
Monthly Cost:
$5,280.00
$5,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,360.00
$63,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,360.00
$63,360.00
Discount Percent:
80
80
Requested Amount:
$50,688.00
$50,688.00