Billed Entity:
136678
PORTA COMM UNIT SCH DIST 202
FRN:
2432652
Funding Year:
2013
470#:
556150000945667
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:
$6,947.36
Last Date of Service:
2014-09-25
Disbursed Amount:
$5,287.86
Payment Mode:
BEAR
Remaining:
$1,659.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,052.63
$1,052.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,631.56
$12,631.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,631.56
$12,631.56
Discount Percent:
55
55
Requested Amount:
$6,947.36
$6,947.36