Billed Entity:
136750
IUKA COMM CONS SCHOOL DIST 7
FRN:
1643562
Funding Year:
2008
470#:
344340000635763
471#:
595455
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,239.49
Last Date of Service:
 
Disbursed Amount:
$1,534.49
Payment Mode:
SPI
Remaining:
$705.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$233.28
$233.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,799.36
$2,799.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,799.36
$2,799.36
Discount Percent:
80
80
Requested Amount:
$2,239.49
$2,239.49