Billed Entity:
135598
SARATOGA COMM CONS SCH DIST 60
FRN:
1928581
Funding Year:
2008
470#:
252830000651898
471#:
610263
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,063.56
Last Date of Service:
 
Disbursed Amount:
$4,063.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$677.26
$677.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,127.12
$8,127.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,127.12
$8,127.12
Discount Percent:
50
50
Requested Amount:
$4,063.56
$4,063.56