Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1808770
Funding Year:
2009
470#:
767630000696492
471#:
662269
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,214.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,692.40
Payment Mode:
BEAR
Remaining:
$1,522.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,878.00
$5,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,536.00
$70,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,536.00
$70,536.00
Discount Percent:
40
40
Requested Amount:
$28,214.40
$28,214.40