Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
1678564
Funding Year:
2008
470#:
741920000627527
471#:
609334
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,084.70
Last Date of Service:
 
Disbursed Amount:
$4,676.88
Payment Mode:
BEAR
Remaining:
$2,407.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$737.99
$737.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,855.88
$8,855.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,855.88
$8,855.88
Discount Percent:
80
80
Requested Amount:
$7,084.70
$7,084.70