Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1678929
Funding Year:
2008
470#:
916400000595331
471#:
609595
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,371.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$59,707.82
Payment Mode:
BEAR
Remaining:
$2,663.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,023.83
$7,023.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,285.96
$84,285.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,285.96
$84,285.96
Discount Percent:
74
74
Requested Amount:
$62,371.61
$62,371.61