Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2306476
Funding Year:
2012
470#:
167210000775099
471#:
841189
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$102,734.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$102,734.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,058.00
$12,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,696.00
$144,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,696.00
$144,696.00
Discount Percent:
71
71
Requested Amount:
$102,734.16
$102,734.16