Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
1812339
Funding Year:
2009
470#:
320600000707830
471#:
663735
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,688.80
Last Date of Service:
 
Disbursed Amount:
$24,349.39
Payment Mode:
BEAR
Remaining:
$339.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,715.00
$5,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,580.00
$68,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,580.00
$68,580.00
Discount Percent:
36
36
Requested Amount:
$24,688.80
$24,688.80