Billed Entity:
135528
FRANKFORT SCHOOL DIST 157C
FRN:
1916141
Funding Year:
2009
470#:
710800000691495
471#:
698183
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,826.56
Last Date of Service:
 
Disbursed Amount:
$18,826.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$3,922.20
$3,922.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,066.40
$47,066.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,066.40
$47,066.40
Discount Percent:
40
40
Requested Amount:
$18,826.56
$18,826.56