Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
2353476
Funding Year:
2012
470#:
179550000931725
471#:
864234
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:
$91,081.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$91,081.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,512.59
$18,512.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,151.08
$222,151.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,151.08
$222,151.08
Discount Percent:
41
41
Requested Amount:
$91,081.94
$91,081.94