Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
2051237
Funding Year:
2010
470#:
829220000695261
471#:
758674
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,345.50
Last Date of Service:
2011-05-31
Disbursed Amount:
$10,345.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$3,239.81
$1,881.00
Ineligible Monthly Cost:
$233.69
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$36,073.44
$20,691.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,073.44
$20,691.00
Discount Percent:
50
50
Requested Amount:
$18,036.72
$10,345.50