Billed Entity:
136678
PORTA COMM UNIT SCH DIST 202
FRN:
2144927
Funding Year:
2011
470#:
530940000874814
471#:
792658
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,419.40
Last Date of Service:
 
Disbursed Amount:
$11,419.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,612.91
$1,612.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,354.92
$19,354.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,354.92
$19,354.92
Discount Percent:
59
59
Requested Amount:
$11,419.40
$11,419.40