Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
2665621
Funding Year:
2014
470#:
361300000553632
471#:
961775
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$139,801.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$64,763.61
Payment Mode:
SPI
Remaining:
$75,038.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,382.90
$14,382.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,594.80
$172,594.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,594.80
$172,594.80
Discount Percent:
81
81
Requested Amount:
$139,801.79
$139,801.79