Billed Entity:
136703
CENTRAL CITY SCHOOL DIST 133
FRN:
1515755
Funding Year:
2007
470#:
368480000593143
471#:
549185
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,206.14
Last Date of Service:
 
Disbursed Amount:
$4,206.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$438.14
$438.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,257.68
$5,257.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,257.68
$5,257.68
Discount Percent:
80
80
Requested Amount:
$4,206.14
$4,206.14