Billed Entity:
135310
MAINE TWP HIGH SCHOOL DIST 207
FRN:
1838210
Funding Year:
2009
470#:
524450000677557
471#:
673366
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$132,084.67
Last Date of Service:
 
Disbursed Amount:
$52,485.53
Payment Mode:
SPI
Remaining:
$79,599.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,463.38
$22,463.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,560.56
$269,560.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,560.56
$269,560.56
Discount Percent:
49
49
Requested Amount:
$132,084.67
$132,084.67