Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
1485778
Funding Year:
2006
470#:
833380000561495
471#:
536887
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-09-19
Committed Amount:
$63,795.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$63,795.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,835.00
$8,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,020.00
$106,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,020.00
$106,020.00
Discount Percent:
66
66
Requested Amount:
$69,973.20
$69,973.20