Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2326399
Funding Year:
2012
470#:
165840000900366
471#:
826763
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,474.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,474.14
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,210.57
$4,210.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,526.84
$50,526.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,526.84
$50,526.84
Discount Percent:
90
90
Requested Amount:
$45,474.16
$45,474.16