Billed Entity:
136678
PORTA COMM UNIT SCH DIST 202
FRN:
2432635
Funding Year:
2013
470#:
328920001069865
471#:
894920
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,375.23
Last Date of Service:
 
Disbursed Amount:
$9,375.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,420.49
$1,420.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,045.88
$17,045.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,045.88
$17,045.88
Discount Percent:
55
55
Requested Amount:
$9,375.23
$9,375.23