Billed Entity:
135629
PALOS COMM CONS SCH DIST 118
FRN:
2584974
Funding Year:
2014
470#:
596860000994787
471#:
950335
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,827.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,600.83
Payment Mode:
BEAR
Remaining:
$3,226.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,971.23
$7,971.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,654.76
$95,654.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,654.76
$95,654.76
Discount Percent:
50
50
Requested Amount:
$47,827.38
$47,827.38