Billed Entity:
150191
ILLINOIS STATE BOARD OF EDUCATION
FRN:
813396
Funding Year:
2002
470#:
598700000369730
471#:
303730
SPIN:
143001907
Wabash Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,051.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,051.94
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$232.39
$232.39
Ineligible Monthly Cost:
$91.00
$91.00
Months of Service:
12
12
Annual Recurring Charges:
$1,696.68
$1,696.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.68
$1,696.68
Discount Percent:
62
62
Requested Amount:
$1,051.94
$1,051.94