Billed Entity:
135661
SUMMIT SCHOOL DISTRICT 104
FRN:
1955991
Funding Year:
2010
470#:
199100000792030
471#:
720954
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,072.23
Last Date of Service:
 
Disbursed Amount:
$1,630.55
Payment Mode:
BEAR
Remaining:
$24,441.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,441.22
$2,441.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,294.64
$29,294.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,294.64
$29,294.64
Discount Percent:
86
89
Requested Amount:
$25,193.39
$26,072.23