Billed Entity:
136012
NEPONSET CC SCHOOL DIST 307
FRN:
1618496
Funding Year:
2007
470#:
148920000606051
471#:
583640
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$746.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$744.23
Payment Mode:
BEAR
Remaining:
$2.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$77.80
$77.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$933.60
$933.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.60
$933.60
Discount Percent:
80
80
Requested Amount:
$746.88
$746.88