Billed Entity:
135943
COLONA C U SCHOOL DISTRICT 190
FRN:
1801728
Funding Year:
2009
470#:
227100000704435
471#:
658880
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,031.34
Last Date of Service:
 
Disbursed Amount:
$1,925.38
Payment Mode:
BEAR
Remaining:
$105.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$282.13
$282.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,385.56
$3,385.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,385.56
$3,385.56
Discount Percent:
60
60
Requested Amount:
$2,031.34
$2,031.34