Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
2129554
Funding Year:
2011
470#:
375570000707690
471#:
787090
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,793.81
Last Date of Service:
2014-01-23
Disbursed Amount:
$10,436.88
Payment Mode:
BEAR
Remaining:
$356.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,248.71
$2,248.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,984.52
$26,984.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,984.52
$26,984.52
Discount Percent:
40
40
Requested Amount:
$10,793.81
$10,793.81