Billed Entity:
135528
FRANKFORT SCHOOL DIST 157-C
FRN:
1957702
Funding Year:
2010
470#:
410490000787696
471#:
721897
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,272.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,565.16
Payment Mode:
SPI
Remaining:
$4,706.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,306.68
$1,306.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,680.16
$15,680.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,680.16
$15,680.16
Discount Percent:
40
40
Requested Amount:
$6,272.06
$6,272.06