Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
2433165
Funding Year:
2013
470#:
286360001049496
471#:
895122
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,248.00
Last Date of Service:
 
Disbursed Amount:
$43,049.07
Payment Mode:
SPI
Remaining:
$198.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
68
68
Requested Amount:
$43,248.00
$43,248.00