Billed Entity:
136678
PORTA COMM UNIT SCH DIST 202
FRN:
1814182
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:
$3,029.71
Last Date of Service:
2011-06-09
Disbursed Amount:
$2,840.38
Payment Mode:
BEAR
Remaining:
$189.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$548.86
$548.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,586.32
$6,586.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,586.32
$6,586.32
Discount Percent:
46
46
Requested Amount:
$3,029.71
$3,029.71