Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
2493734
Funding Year:
2013
470#:
270320000987859
471#:
906337
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,646.72
Last Date of Service:
2015-03-19
Disbursed Amount:
$14,646.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,672.00
$1,672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,064.00
$20,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,064.00
$20,064.00
Discount Percent:
73
73
Requested Amount:
$14,646.72
$14,646.72