Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
1743408
Funding Year:
2008
470#:
335840000624830
471#:
606350
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,688.44
Last Date of Service:
 
Disbursed Amount:
$6,688.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,689.00
$1,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,268.00
$20,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,268.00
$20,268.00
Discount Percent:
33
33
Requested Amount:
$6,688.44
$6,688.44