Billed Entity:
135503
CHANNAHON SCHOOL DISTRICT 17
FRN:
1671140
Funding Year:
2008
470#:
135980000627524
471#:
606483
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,627.06
Last Date of Service:
 
Disbursed Amount:
$13,627.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,838.97
$2,838.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,067.64
$34,067.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,067.64
$34,067.64
Discount Percent:
40
40
Requested Amount:
$13,627.06
$13,627.06