Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
1410766
Funding Year:
2006
470#:
593220000568725
471#:
512819
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$61,450.80
Last Date of Service:
 
Disbursed Amount:
$61,450.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,455.00
$6,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,460.00
$74,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,460.00
$74,940.00
Discount Percent:
82
82
Requested Amount:
$63,517.20
$61,450.80