Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1978533
Funding Year:
2010
470#:
335630000778961
471#:
731408
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,139.17
Last Date of Service:
 
Disbursed Amount:
$58,090.76
Payment Mode:
BEAR
Remaining:
$6,048.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,222.88
$7,222.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,674.56
$86,674.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,674.56
$86,674.56
Discount Percent:
74
74
Requested Amount:
$64,139.17
$64,139.17