Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1586305
Funding Year:
2007
470#:
103630000601375
471#:
557836
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,596.17
Last Date of Service:
 
Disbursed Amount:
$8,596.14
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2008-12-23

Original
Committed
Monthly Cost:
$15,139.71
$2,274.12
Ineligible Monthly Cost:
$20.73
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$181,427.76
$13,644.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,427.76
$13,644.72
Discount Percent:
63
63
Requested Amount:
$114,299.49
$8,596.17