Billed Entity:
135503
CHANNAHON SCHOOL DISTRICT 17
FRN:
1965092
Funding Year:
2010
470#:
842060000781845
471#:
725767
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,939.11
Last Date of Service:
 
Disbursed Amount:
$15,618.95
Payment Mode:
BEAR
Remaining:
$2,320.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,646.16
$3,646.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,753.92
$43,753.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,753.92
$43,753.92
Discount Percent:
41
41
Requested Amount:
$17,939.11
$17,939.11