Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
2725964
Funding Year:
2015
470#:
631670001269459
471#:
1002080
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,368.80
Last Date of Service:
 
Disbursed Amount:
$44,368.79
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,282.00
$5,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,384.00
$63,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,384.00
$63,384.00
Discount Percent:
70
70
Requested Amount:
$44,368.80
$44,368.80