Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1709740
Funding Year:
2008
470#:
761070000606869
471#:
619560
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,190.26
Last Date of Service:
2012-01-23
Disbursed Amount:
$56,190.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,203.88
$7,203.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,446.56
$86,446.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,446.56
$86,446.56
Discount Percent:
66
65
Requested Amount:
$57,054.73
$56,190.26