Billed Entity:
136750
IUKA COMM CONS SCHOOL DIST 7
FRN:
2006727
Funding Year:
2010
470#:
573600000790092
471#:
742659
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,594.37
Last Date of Service:
 
Disbursed Amount:
$1,594.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.08
$166.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.96
$1,992.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.96
$1,992.96
Discount Percent:
80
80
Requested Amount:
$1,594.37
$1,594.37