Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
1228914
Funding Year:
2005
470#:
698010000515099
471#:
445933
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,020.39
Last Date of Service:
 
Disbursed Amount:
$1,647.43
Payment Mode:
SPI
Remaining:
$372.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$280.61
$280.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,367.32
$3,367.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,367.32
$3,367.32
Discount Percent:
60
60
Requested Amount:
$2,020.39
$2,020.39