Billed Entity:
136421
AVISTON SCHOOL DISTRICT 21
FRN:
1582089
Funding Year:
2007
470#:
169300000593145
471#:
549197
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,476.96
Last Date of Service:
 
Disbursed Amount:
$1,457.22
Payment Mode:
BEAR
Remaining:
$19.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$307.70
$307.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,692.40
$3,692.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,692.40
$3,692.40
Discount Percent:
50
40
Requested Amount:
$1,846.20
$1,476.96