Billed Entity:
136096
WEST CENTRAL IL SP ED COOP
FRN:
1532313
Funding Year:
2007
470#:
780510000588862
471#:
555442
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $34.99 The Billing Resource.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-03
Committed Amount:
$2,719.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,719.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$286.78
$286.78
Ineligible Monthly Cost:
$0.00
$34.99
Months of Service:
12
12
Annual Recurring Charges:
$3,441.36
$3,021.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,441.36
$3,021.48
Discount Percent:
90
90
Requested Amount:
$3,097.22
$2,719.33