Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
2231305
Funding Year:
2011
470#:
210680000798406
471#:
803905
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,458.18
Last Date of Service:
2013-02-08
Disbursed Amount:
$26,458.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,188.87
$4,188.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,266.44
$50,266.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,266.44
$50,266.44
Discount Percent:
84
84
Requested Amount:
$42,223.81
$42,223.81