Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
2652788
Funding Year:
2014
470#:
279180001170774
471#:
974226
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,775.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,775.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$9,646.51
$9,646.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,758.12
$115,758.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,758.12
$115,758.12
Discount Percent:
43
43
Requested Amount:
$49,775.99
$49,775.99