Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
2331855
Funding Year:
2012
470#:
488440001010790
471#:
856069
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,531.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,034.46
Payment Mode:
SPI
Remaining:
$61,497.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,367.88
$10,367.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,414.56
$124,414.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,414.56
$124,414.56
Discount Percent:
80
80
Requested Amount:
$99,531.65
$99,531.65