Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
2561942
Funding Year:
2014
470#:
452790001153944
471#:
938494
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,593.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,509.37
Payment Mode:
BEAR
Remaining:
$1,084.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,932.28
$2,932.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,187.36
$35,187.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,187.36
$35,187.36
Discount Percent:
50
50
Requested Amount:
$17,593.68
$17,593.68