Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2620096
Funding Year:
2014
470#:
492210001165086
471#:
964164
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,109.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,109.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$473.08
$473.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,676.96
$5,676.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,676.96
$5,676.96
Discount Percent:
90
90
Requested Amount:
$5,109.26
$5,109.26