Billed Entity:
135638
POSEN-ROBBINS SCH DIST 143 1/2
FRN:
1484979
Funding Year:
2006
470#:
835070000559390
471#:
535109
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product service(additions & changes to service of $1,373.95)
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,352.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,352.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,110.31
$3,736.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,323.72
$44,836.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,323.72
$44,836.32
Discount Percent:
90
90
Requested Amount:
$55,191.35
$40,352.69