Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
1611406
Funding Year:
2007
470#:
902250000601557
471#:
570296
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,482.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,270.36
Payment Mode:
BEAR
Remaining:
$4,212.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,705.30
$1,705.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,463.60
$20,463.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,463.60
$20,463.60
Discount Percent:
61
61
Requested Amount:
$12,482.80
$12,482.80