Billed Entity:
135650
THORNTON SCHOOL DISTRICT 154
FRN:
1624313
Funding Year:
2007
470#:
363000000583337
471#:
585561
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$2,544.05
Last Date of Service:
 
Disbursed Amount:
$2,544.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$34.99
$34.99
Months of Service:
12
12
Annual Recurring Charges:
$6,360.12
$6,360.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.12
$6,360.12
Discount Percent:
40
40
Requested Amount:
$2,544.05
$2,544.05