Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
2245899
Funding Year:
2012
470#:
519140000946417
471#:
825293
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,552.80
Last Date of Service:
 
Disbursed Amount:
$43,418.27
Payment Mode:
SPI
Remaining:
$134.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,260.00
$5,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,120.00
$63,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,120.00
$63,120.00
Discount Percent:
69
69
Requested Amount:
$43,552.80
$43,552.80