Billed Entity:
136433
HIGH MOUNT SCHOOL DISTRICT 116
FRN:
1802874
Funding Year:
2009
470#:
293860000695273
471#:
659403
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:
$4,185.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,185.00
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$581.25
$581.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,975.00
$6,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,975.00
$6,975.00
Discount Percent:
60
60
Requested Amount:
$4,185.00
$4,185.00