Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2188639
Funding Year:
2011
470#:
170680000794398
471#:
806744
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,903.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,360.73
Payment Mode:
SPI
Remaining:
$12,542.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,324.39
$3,324.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,892.68
$39,892.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,892.68
$39,892.68
Discount Percent:
90
90
Requested Amount:
$35,903.41
$35,903.41