Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
1635315
Funding Year:
2007
470#:
161140000598765
471#:
567579
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-11-01
Committed Amount:
$13,638.25
Last Date of Service:
 
Disbursed Amount:
$8,864.86
Payment Mode:
BEAR
Remaining:
$4,773.39
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$2,622.74
$2,622.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$20,981.92
$20,981.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,981.92
$20,981.92
Discount Percent:
65
65
Requested Amount:
$13,638.25
$13,638.25