Billed Entity:
69221
LINCOLN ELEMENTARY SCHOOL
FRN:
1805418
Funding Year:
2009
470#:
986700000591327
471#:
660693
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,278.50
Last Date of Service:
2009-12-31
Disbursed Amount:
$6,668.56
Payment Mode:
BEAR
Remaining:
$609.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$976.12
$1,347.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$11,713.44
$8,087.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,713.44
$8,087.22
Discount Percent:
90
90
Requested Amount:
$10,542.10
$7,278.50