Billed Entity:
135792
ST GEORGE CC SCHOOL DIST 258
FRN:
1756399
Funding Year:
2008
470#:
271040000590055
471#:
627416
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,020.00
Last Date of Service:
2011-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,020.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
50
50
Requested Amount:
$4,020.00
$4,020.00