Billed Entity:
135636
PEOTONE SCHOOL DISTRICT 207 U
FRN:
1625199
Funding Year:
2007
470#:
482030000589571
471#:
557570
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,465.60
Last Date of Service:
 
Disbursed Amount:
$13,584.26
Payment Mode:
SPI
Remaining:
$16,881.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,347.00
$6,347.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,164.00
$76,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,164.00
$76,164.00
Discount Percent:
40
40
Requested Amount:
$30,465.60
$30,465.60