Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2139092
Funding Year:
2011
470#:
872480000866191
471#:
790710
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,863.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,863.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$477.30
$477.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,727.60
$5,727.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,727.60
$5,727.60
Discount Percent:
50
50
Requested Amount:
$2,863.80
$2,863.80