Billed Entity:
135943
COLONA C U SCHOOL DISTRICT 190
FRN:
1666427
Funding Year:
2008
470#:
100480000651554
471#:
604663
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,257.00
Last Date of Service:
 
Disbursed Amount:
$1,152.87
Payment Mode:
BEAR
Remaining:
$3,104.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$591.25
$591.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,095.00
$7,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,095.00
$7,095.00
Discount Percent:
60
60
Requested Amount:
$4,257.00
$4,257.00