Billed Entity:
135310
MAINE TWP HIGH SCHOOL DIST 207
FRN:
2718390
Funding Year:
2015
470#:
509020001257276
471#:
996555
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,455.08
Last Date of Service:
 
Disbursed Amount:
$26,206.84
Payment Mode:
BEAR
Remaining:
$30,248.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,409.18
$9,409.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,910.16
$112,910.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,910.16
$112,910.16
Discount Percent:
50
50
Requested Amount:
$56,455.08
$56,455.08