Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1569320
Funding Year:
2007
470#:
438810000546247
471#:
545784
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,637.91
Last Date of Service:
2009-02-13
Disbursed Amount:
$26,582.51
Payment Mode:
BEAR
Remaining:
$3,055.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,983.59
$3,983.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,803.08
$47,803.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,803.08
$47,803.08
Discount Percent:
62
62
Requested Amount:
$29,637.91
$29,637.91