Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
1593668
Funding Year:
2007
470#:
929270000593131
471#:
576209
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,872.00
Last Date of Service:
 
Disbursed Amount:
$25,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,080.00
$3,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,960.00
$36,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,960.00
$36,960.00
Discount Percent:
70
70
Requested Amount:
$25,872.00
$25,872.00