Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2324253
Funding Year:
2012
470#:
526770000899686
471#:
854622
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,883.46
Last Date of Service:
2016-03-23
Disbursed Amount:
$56,602.70
Payment Mode:
BEAR
Remaining:
$3,280.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,237.86
$6,237.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,854.32
$74,854.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,854.32
$74,854.32
Discount Percent:
80
80
Requested Amount:
$59,883.46
$59,883.46