Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1844150
Funding Year:
2009
470#:
852640000704753
471#:
662289
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,609.62
Last Date of Service:
 
Disbursed Amount:
$19,362.71
Payment Mode:
BEAR
Remaining:
$23,246.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,552.31
$4,552.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,627.72
$54,627.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,627.72
$54,627.72
Discount Percent:
78
78
Requested Amount:
$42,609.62
$42,609.62