Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1709809
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:
$3,988.30
Last Date of Service:
2010-01-24
Disbursed Amount:
$3,792.63
Payment Mode:
BEAR
Remaining:
$195.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$511.32
$511.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,135.84
$6,135.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,135.84
$6,135.84
Discount Percent:
66
65
Requested Amount:
$4,049.65
$3,988.30