Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
2353132
Funding Year:
2012
470#:
814280000633726
471#:
864013
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$106,273.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106,273.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,600.29
$21,600.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,203.48
$259,203.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,203.48
$259,203.48
Discount Percent:
41
41
Requested Amount:
$106,273.43
$106,273.43