Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
1845370
Funding Year:
2009
470#:
175140000713823
471#:
652321
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,118.60
Last Date of Service:
 
Disbursed Amount:
$6,217.51
Payment Mode:
BEAR
Remaining:
$4,901.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,195.00
$3,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,340.00
$38,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,340.00
$38,340.00
Discount Percent:
29
29
Requested Amount:
$11,118.60
$11,118.60