Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2207818
Funding Year:
2011
470#:
526770000899686
471#:
807356
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,968.74
Last Date of Service:
2014-03-21
Disbursed Amount:
$9,475.27
Payment Mode:
BEAR
Remaining:
$12,493.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,288.41
$2,288.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,460.92
$27,460.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,460.92
$27,460.92
Discount Percent:
80
80
Requested Amount:
$21,968.74
$21,968.74