Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
1664635
Funding Year:
2008
470#:
137770000632333
471#:
595923
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$103,220.22
Last Date of Service:
 
Disbursed Amount:
$103,220.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,171.02
$11,171.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,052.24
$134,052.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,052.24
$134,052.24
Discount Percent:
77
77
Requested Amount:
$103,220.22
$103,220.22