Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
1068534
Funding Year:
2004
470#:
213240000466190
471#:
389672
SPIN:
143001882
Illinois Consolidated Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,264.80
Last Date of Service:
 
Disbursed Amount:
$1,216.75
Payment Mode:
SPI
Remaining:
$48.05
Last Date to Invoice:
2005-10-28

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:
62
62
Requested Amount:
$1,264.80
$1,264.80