Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2747058
Funding Year:
2015
470#:
563010000940697
471#:
1012094
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$158,361.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$136,777.93
Payment Mode:
BEAR
Remaining:
$21,584.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$21,994.72
$21,994.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,936.64
$263,936.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,936.64
$263,936.64
Discount Percent:
60
60
Requested Amount:
$158,361.98
$158,361.98