Billed Entity:
135528
FRANKFORT SCHOOL DIST 157-C
FRN:
2451225
Funding Year:
2013
470#:
628540001057141
471#:
901270
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,663.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,663.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,388.17
$1,388.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,658.04
$16,658.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,658.04
$16,658.04
Discount Percent:
40
40
Requested Amount:
$6,663.22
$6,663.22