Billed Entity:
136319
ARCOLA COMM UNIT SCH DIST 306
FRN:
1588544
Funding Year:
2007
470#:
899790000602019
471#:
574697
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,259.74
Last Date of Service:
 
Disbursed Amount:
$5,259.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$626.16
$626.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,513.92
$7,513.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,513.92
$7,513.92
Discount Percent:
70
70
Requested Amount:
$5,259.74
$5,259.74