Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
1644719
Funding Year:
2008
470#:
768730000632341
471#:
595920
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-10-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,618.67
Last Date of Service:
 
Disbursed Amount:
$5,602.53
Payment Mode:
BEAR
Remaining:
$7,016.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,611.58
$1,611.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$19,338.96
$14,504.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,338.96
$14,504.22
Discount Percent:
87
87
Requested Amount:
$16,824.90
$12,618.67