Billed Entity:
135233
GRANT COMM HIGH SCH DIST 124
FRN:
1656949
Funding Year:
2008
470#:
829540000632243
471#:
601063
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,480.00
Last Date of Service:
 
Disbursed Amount:
$11,395.65
Payment Mode:
BEAR
Remaining:
$1,084.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
40
40
Requested Amount:
$12,480.00
$12,480.00