Billed Entity:
135205
ANTIOCH SCHOOL DISTRICT 34
FRN:
2110421
Funding Year:
2011
470#:
540320000873075
471#:
776565
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,066.56
Last Date of Service:
 
Disbursed Amount:
$18,867.54
Payment Mode:
BEAR
Remaining:
$3,199.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,831.00
$3,831.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,972.00
$45,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,972.00
$45,972.00
Discount Percent:
48
48
Requested Amount:
$22,066.56
$22,066.56