Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
1536187
Funding Year:
2007
470#:
385090000602515
471#:
557095
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,337.62
Last Date of Service:
 
Disbursed Amount:
$4,337.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-12

Original
Committed
Monthly Cost:
$1,490.63
$2,168.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$17,887.56
$10,844.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,887.56
$10,844.05
Discount Percent:
40
40
Requested Amount:
$7,155.02
$4,337.62