Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
1975493
Funding Year:
2010
470#:
875970000774425
471#:
730399
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,056.65
Last Date of Service:
 
Disbursed Amount:
$31,507.32
Payment Mode:
BEAR
Remaining:
$549.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,515.58
$6,515.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,186.96
$78,186.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,186.96
$78,186.96
Discount Percent:
41
41
Requested Amount:
$32,056.65
$32,056.65