Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
1569165
Funding Year:
2007
470#:
271690000591406
471#:
568385
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$98,257.07
Last Date of Service:
 
Disbursed Amount:
$88,946.56
Payment Mode:
SPI
Remaining:
$9,310.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,697.27
$11,697.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,367.24
$140,367.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,367.24
$140,367.24
Discount Percent:
70
70
Requested Amount:
$98,257.07
$98,257.07