Billed Entity:
135524
FLOSSMOOR SCHOOL DISTRICT 161
FRN:
2354108
Funding Year:
2012
470#:
375220001003695
471#:
852585
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,960.00
Last Date of Service:
2017-03-14
Disbursed Amount:
$93,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,000.00
$162,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$162,000.00
Discount Percent:
58
58
Requested Amount:
$93,960.00
$93,960.00