Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
2310396
Funding Year:
2012
470#:
884880000868109
471#:
846518
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:
$43,768.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,012.16
Payment Mode:
BEAR
Remaining:
$21,756.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,598.36
$9,598.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,180.32
$115,180.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,180.32
$115,180.32
Discount Percent:
38
38
Requested Amount:
$43,768.52
$43,768.52