Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1643577
Funding Year:
2008
470#:
888660000635758
471#:
595453
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$47,091.24
Last Date of Service:
2011-01-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,091.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,229.00
$6,229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,748.00
$74,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,748.00
$74,748.00
Discount Percent:
63
63
Requested Amount:
$47,091.24
$47,091.24