Billed Entity:
135648
STEGER SCHOOL DISTRICT 194
FRN:
2000021
Funding Year:
2010
470#:
901160000797638
471#:
740569
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,316.64
Last Date of Service:
 
Disbursed Amount:
$16,316.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,699.65
$1,699.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,395.80
$20,395.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,395.80
$20,395.80
Discount Percent:
80
80
Requested Amount:
$16,316.64
$16,316.64