Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2349365
Funding Year:
2012
470#:
279680000995382
471#:
862763
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,168.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,168.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,733.36
$6,733.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,800.32
$80,800.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,800.32
$80,800.32
Discount Percent:
46
46
Requested Amount:
$37,168.15
$37,168.15