Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
1515766
Funding Year:
2007
470#:
987340000593127
471#:
549186
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,317.68
Last Date of Service:
 
Disbursed Amount:
$12,299.27
Payment Mode:
BEAR
Remaining:
$18.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,466.39
$1,466.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,596.68
$17,596.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,596.68
$17,596.68
Discount Percent:
70
70
Requested Amount:
$12,317.68
$12,317.68