Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
1873141
Funding Year:
2009
470#:
939030000695251
471#:
683539
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,991.68
Last Date of Service:
 
Disbursed Amount:
$96,991.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,231.19
$10,231.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,774.28
$122,774.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,774.28
$122,774.28
Discount Percent:
77
79
Requested Amount:
$94,536.20
$96,991.68