Billed Entity:
135233
GRANT COMM HIGH SCH DIST 124
FRN:
2117459
Funding Year:
2011
470#:
501080000784121
471#:
782418
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,170.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,845.32
Payment Mode:
BEAR
Remaining:
$324.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,195.00
$2,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,340.00
$26,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,340.00
$26,340.00
Discount Percent:
50
50
Requested Amount:
$13,170.00
$13,170.00