Billed Entity:
135310
MAINE TWP HIGH SCHOOL DIST 207
FRN:
2274734
Funding Year:
2012
470#:
744920000929237
471#:
838423
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,001.82
Last Date of Service:
 
Disbursed Amount:
$75,617.17
Payment Mode:
SPI
Remaining:
$384.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,925.48
$12,925.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,105.76
$155,105.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,105.76
$155,105.76
Discount Percent:
49
49
Requested Amount:
$76,001.82
$76,001.82