Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
1962493
Funding Year:
2010
470#:
805510000785819
471#:
714192
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,115.20
Last Date of Service:
 
Disbursed Amount:
$20,046.75
Payment Mode:
BEAR
Remaining:
$2,068.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,911.00
$6,911.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$55,288.00
$55,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,288.00
$55,288.00
Discount Percent:
40
40
Requested Amount:
$22,115.20
$22,115.20