Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2474830
Funding Year:
2013
470#:
279680000995382
471#:
908816
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,842.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,842.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,036.63
$7,036.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,439.56
$84,439.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,439.56
$84,439.56
Discount Percent:
46
46
Requested Amount:
$38,842.20
$38,842.20