Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
1629590
Funding Year:
2007
470#:
313200000613066
471#:
587121
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-28
Committed Amount:
$19,065.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,065.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,333.00
$4,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,996.00
$51,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,996.00
$51,996.00
Discount Percent:
42
40
Requested Amount:
$21,838.32
$20,798.40