Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
1661102
Funding Year:
2008
470#:
352760000500745
471#:
602751
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,849.66
Last Date of Service:
2009-09-17
Disbursed Amount:
$11,087.03
Payment Mode:
BEAR
Remaining:
$762.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,468.68
$2,468.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,624.16
$29,624.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,624.16
$29,624.16
Discount Percent:
40
40
Requested Amount:
$11,849.66
$11,849.66