Billed Entity:
136319
ARCOLA COMM UNIT SCH DIST 306
FRN:
1427410
Funding Year:
2006
470#:
157080000549857
471#:
518778
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,575.00
Last Date of Service:
 
Disbursed Amount:
$4,575.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
61
61
Requested Amount:
$4,575.00
$4,575.00