Billed Entity:
135636
PEOTONE SCHOOL DISTRICT 207 U
FRN:
2072614
Funding Year:
2010
470#:
522640000811488
471#:
766638
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,593.62
Last Date of Service:
 
Disbursed Amount:
$15,427.85
Payment Mode:
SPI
Remaining:
$9,165.77
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$5,123.67
$5,123.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,484.04
$61,484.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,484.04
$61,484.04
Discount Percent:
40
40
Requested Amount:
$24,593.62
$24,593.62