Billed Entity:
135503
CHANNAHON SCHOOL DISTRICT 17
FRN:
1808757
Funding Year:
2009
470#:
124340000701381
471#:
662266
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,327.04
Last Date of Service:
 
Disbursed Amount:
$14,327.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,912.00
$2,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,944.00
$34,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,944.00
$34,944.00
Discount Percent:
41
41
Requested Amount:
$14,327.04
$14,327.04