Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
2100632
Funding Year:
2011
470#:
361300000553632
471#:
774439
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$230,794.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$230,794.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$23,744.27
$23,744.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,931.24
$284,931.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,931.24
$284,931.24
Discount Percent:
81
81
Requested Amount:
$230,794.30
$230,794.30