Billed Entity:
135772
ATWOOD HEIGHTS SCHOOL DIST 125
FRN:
1230616
Funding Year:
2005
470#:
463060000510125
471#:
446865
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,344.33
Payment Mode:
BEAR
Remaining:
$815.67
Last Date to Invoice:
2007-03-31

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$6,480.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$2,592.00
$2,160.00