Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
1828772
Funding Year:
2009
470#:
375570000707690
471#:
670061
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,970.46
Last Date of Service:
2014-01-23
Disbursed Amount:
$10,765.00
Payment Mode:
BEAR
Remaining:
$2,205.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,702.18
$2,702.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,426.16
$32,426.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,426.16
$32,426.16
Discount Percent:
40
40
Requested Amount:
$12,970.46
$12,970.46