Billed Entity:
135314
PROSPECT HTS SCHOOL DIST 23
FRN:
2001403
Funding Year:
2010
470#:
426710000789831
471#:
739346
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,599.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,210.00
Payment Mode:
BEAR
Remaining:
$389.38
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$81.12
$81.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.44
$973.44
One Time Cost:
$5,525.00
$5,525.00
One Time Ineligible Cost:
$0.00
$5,525.00
Total Cost:
$6,498.44
$6,498.44
Discount Percent:
40
40
Requested Amount:
$2,599.38
$2,599.38