Billed Entity:
136417
GRANT C C SCHOOL DISTRICT 110
FRN:
1466789
Funding Year:
2006
470#:
115010000571767
471#:
504797
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,551.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,551.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$483.32
$483.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,799.84
$5,799.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,799.84
$5,799.84
Discount Percent:
44
44
Requested Amount:
$2,551.93
$2,551.93