Billed Entity:
136703
CENTRAL CITY SCHOOL DIST 133
FRN:
2106523
Funding Year:
2011
470#:
734820000863440
471#:
777369
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:
$6,103.78
Last Date of Service:
 
Disbursed Amount:
$3,153.24
Payment Mode:
BEAR
Remaining:
$2,950.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$635.81
$635.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,629.72
$7,629.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,629.72
$7,629.72
Discount Percent:
80
80
Requested Amount:
$6,103.78
$6,103.78