Billed Entity:
135507
SPE ED S.E.J.A. #802
FRN:
2064139
Funding Year:
2010
470#:
258920000802222
471#:
763934
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,251.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,251.20
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-03-29

Original
Committed
Monthly Cost:
$2,650.00
$2,418.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$29,024.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$29,024.40
Discount Percent:
87
87
Requested Amount:
$27,666.00
$25,251.23