Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1546464
Funding Year:
2007
470#:
228790000586334
471#:
560621
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,561.20
Last Date of Service:
 
Disbursed Amount:
$25,561.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,325.25
$5,325.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,903.00
$63,903.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,903.00
$63,903.00
Discount Percent:
40
40
Requested Amount:
$25,561.20
$25,561.20