Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
1843448
Funding Year:
2009
470#:
856400000707381
471#:
675176
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,373.17
Last Date of Service:
 
Disbursed Amount:
$75,173.52
Payment Mode:
BEAR
Remaining:
$9,199.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,340.48
$11,340.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,085.76
$136,085.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,085.76
$136,085.76
Discount Percent:
62
62
Requested Amount:
$84,373.17
$84,373.17