Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
1656232
Funding Year:
2008
470#:
423810000636653
471#:
599490
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,764.05
Last Date of Service:
 
Disbursed Amount:
$1,761.15
Payment Mode:
SPI
Remaining:
$2.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$226.16
$226.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,713.92
$2,713.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,713.92
$2,713.92
Discount Percent:
65
65
Requested Amount:
$1,764.05
$1,764.05