Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2642181
Funding Year:
2014
470#:
526770000899686
471#:
970569
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,048.03
Last Date of Service:
2016-03-23
Disbursed Amount:
$58,048.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,899.19
$5,899.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,790.28
$70,790.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,790.28
$70,790.28
Discount Percent:
82
82
Requested Amount:
$58,048.03
$58,048.03