Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1790384
Funding Year:
2009
470#:
349040000695467
471#:
653203
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,910.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,910.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
66
66
Requested Amount:
$8,910.00
$8,910.00