Billed Entity:
136473
NASHVILLE C C SCHOOL DIST 49
FRN:
1958304
Funding Year:
2010
470#:
587220000782045
471#:
722228
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,341.20
Last Date of Service:
 
Disbursed Amount:
$4,132.99
Payment Mode:
BEAR
Remaining:
$208.21
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,149.12
$1,205.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$13,789.44
$7,235.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,789.44
$7,235.34
Discount Percent:
60
60
Requested Amount:
$8,273.66
$4,341.20