Billed Entity:
135636
PEOTONE SCHOOL DISTRICT 207 U
FRN:
1898123
Funding Year:
2009
470#:
650830000695719
471#:
692078
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-22
Committed Amount:
$12,412.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,412.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,206.19
$6,206.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,474.28
$74,474.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,474.28
$74,474.28
Discount Percent:
40
40
Requested Amount:
$29,789.71
$29,789.71