Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
2865789
Funding Year:
2015
470#:
300270001172589
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:
$91,738.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$84,772.94
Payment Mode:
BEAR
Remaining:
$6,965.52
Last Date to Invoice:
2017-05-12

Original
Committed
Monthly Cost:
$9,556.09
$9,556.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,673.08
$114,673.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,673.08
$114,673.08
Discount Percent:
80
80
Requested Amount:
$91,738.46
$91,738.46