Billed Entity:
135709
NEWARK COMM CONS SCH DIST 66
FRN:
1470925
Funding Year:
2006
470#:
101600000543487
471#:
502006
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,581.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,581.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$264.76
$329.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,177.12
$3,953.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,177.12
$3,953.28
Discount Percent:
50
40
Requested Amount:
$1,588.56
$1,581.31