Billed Entity:
135745
CENTER CASS SCHOOL DISTRICT 66
FRN:
1945921
Funding Year:
2010
470#:
375820000790218
471#:
703198
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,860.80
Last Date of Service:
 
Disbursed Amount:
$8,674.21
Payment Mode:
SPI
Remaining:
$3,186.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,471.00
$2,471.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,652.00
$29,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,652.00
$29,652.00
Discount Percent:
40
40
Requested Amount:
$11,860.80
$11,860.80