Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
2353049
Funding Year:
2012
470#:
386130000968664
471#:
864013
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,250.74
Last Date of Service:
 
Disbursed Amount:
$43,098.20
Payment Mode:
BEAR
Remaining:
$152.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,790.80
$8,790.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,489.60
$105,489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,489.60
$105,489.60
Discount Percent:
41
41
Requested Amount:
$43,250.74
$43,250.74