Billed Entity:
136678
PORTA COMM UNIT SCH DIST 202
FRN:
1794895
Funding Year:
2009
470#:
684590000692374
471#:
655350
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,313.12
Last Date of Service:
 
Disbursed Amount:
$8,313.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,506.00
$1,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,072.00
$18,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,072.00
$18,072.00
Discount Percent:
46
46
Requested Amount:
$8,313.12
$8,313.12