Billed Entity:
136319
ARCOLA COMM UNIT SCH DIST 306
FRN:
2113956
Funding Year:
2011
470#:
143910000868241
471#:
780774
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,346.40
Last Date of Service:
 
Disbursed Amount:
$1,127.70
Payment Mode:
BEAR
Remaining:
$218.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
66
66
Requested Amount:
$1,346.40
$1,346.40