Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1540970
Funding Year:
2007
470#:
916400000595331
471#:
558813
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:
$60,269.06
Last Date of Service:
2010-02-07
Disbursed Amount:
$52,318.09
Payment Mode:
BEAR
Remaining:
$7,950.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,880.03
$6,880.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,560.36
$82,560.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,560.36
$82,560.36
Discount Percent:
73
73
Requested Amount:
$60,269.06
$60,269.06