Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
1677269
Funding Year:
2008
470#:
449730000635535
471#:
595121
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:
$13,257.64
Last Date of Service:
 
Disbursed Amount:
$12,677.43
Payment Mode:
BEAR
Remaining:
$580.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,578.29
$1,578.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,939.48
$18,939.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,939.48
$18,939.48
Discount Percent:
70
70
Requested Amount:
$13,257.64
$13,257.64