Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
1674665
Funding Year:
2008
470#:
725910000626299
471#:
607809
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,122.24
Last Date of Service:
2009-09-25
Disbursed Amount:
$1,060.55
Payment Mode:
BEAR
Remaining:
$61.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$233.80
$233.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,805.60
$2,805.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,805.60
$2,805.60
Discount Percent:
40
40
Requested Amount:
$1,122.24
$1,122.24