Billed Entity:
136309
ST JOSEPH-OGDEN H S DIST 305
FRN:
1876338
Funding Year:
2009
470#:
111980000708217
471#:
683704
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,848.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,848.29
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$385.06
$385.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.72
$4,620.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.72
$4,620.72
Discount Percent:
40
40
Requested Amount:
$1,848.29
$1,848.29