Billed Entity:
135603
FOREST RIDGE SCHOOL DIST 142
FRN:
1418749
Funding Year:
2006
470#:
539290000566551
471#:
510457
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The request was changed from contract to tariff as requested by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,822.40
Last Date of Service:
 
Disbursed Amount:
$2,822.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$7,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$7,056.00
Discount Percent:
40
40
Requested Amount:
$2,822.40
$2,822.40