Billed Entity:
135506
FORD HEIGHTS SCHOOL DIST 169
FRN:
1804627
Funding Year:
2009
470#:
187860000632223
471#:
660329
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,590.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$58,590.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,425.00
$5,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,100.00
$65,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,100.00
$65,100.00
Discount Percent:
90
90
Requested Amount:
$58,590.00
$58,590.00