Billed Entity:
135233
GRANT COMM HIGH SCH DIST 124
FRN:
2570914
Funding Year:
2014
470#:
121220001003413
471#:
943804
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,160.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,453.65
Payment Mode:
BEAR
Remaining:
$3,706.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
60
60
Requested Amount:
$11,160.00
$11,160.00