Billed Entity:
136473
NASHVILLE C C SCHOOL DIST 49
FRN:
1654109
Funding Year:
2008
470#:
790700000636703
471#:
599734
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,557.26
Last Date of Service:
 
Disbursed Amount:
$7,557.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,049.62
$1,049.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,595.44
$12,595.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,595.44
$12,595.44
Discount Percent:
60
60
Requested Amount:
$7,557.26
$7,557.26