Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2007365
Funding Year:
2010
470#:
406810000788764
471#:
743598
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,756.54
Last Date of Service:
 
Disbursed Amount:
$5,756.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$608.52
$608.52
Ineligible Monthly Cost:
$8.88
$8.88
Months of Service:
12
12
Annual Recurring Charges:
$7,195.68
$7,195.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,195.68
$7,195.68
Discount Percent:
80
80
Requested Amount:
$5,756.54
$5,756.54