Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
1389111
Funding Year:
2006
470#:
533050000546359
471#:
505520
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,252.84
Last Date of Service:
 
Disbursed Amount:
$37,767.16
Payment Mode:
SPI
Remaining:
$4,485.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,589.00
$5,589.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,068.00
$67,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,068.00
$67,068.00
Discount Percent:
63
63
Requested Amount:
$42,252.84
$42,252.84