Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2793006
Funding Year:
2015
470#:
360690001069474
471#:
1027625
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,042.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,042.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,503.91
$2,503.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,046.92
$30,046.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,046.92
$30,046.92
Discount Percent:
90
90
Requested Amount:
$27,042.23
$27,042.23