Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1699667
Funding Year:
2008
470#:
707010000602043
471#:
617150
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$129,031.61
Last Date of Service:
2012-02-03
Disbursed Amount:
$129,031.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25,601.51
$25,601.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,218.12
$307,218.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,218.12
$307,218.12
Discount Percent:
42
42
Requested Amount:
$129,031.61
$129,031.61