Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
2100642
Funding Year:
2011
470#:
431520000785061
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:
$29,937.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,565.03
Payment Mode:
SPI
Remaining:
$8,372.57
Last Date to Invoice:
2013-01-28

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:
81
81
Requested Amount:
$29,937.60
$29,937.60