Billed Entity:
135532
GARDNER C C SCHOOL DIST 72 C
FRN:
1541765
Funding Year:
2007
470#:
931750000596598
471#:
557556
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,484.10
Last Date of Service:
2012-02-01
Disbursed Amount:
$1,484.08
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$247.35
$247.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,968.20
$2,968.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,968.20
$2,968.20
Discount Percent:
50
50
Requested Amount:
$1,484.10
$1,484.10