Billed Entity:
136707
CENTRALIA SCHOOL DISTRICT 135
FRN:
1808563
Funding Year:
2009
470#:
701960000712064
471#:
662233
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,141.00
Last Date of Service:
 
Disbursed Amount:
$23,517.50
Payment Mode:
SPI
Remaining:
$3,623.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,725.00
$2,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,700.00
$32,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,700.00
$32,700.00
Discount Percent:
83
83
Requested Amount:
$27,141.00
$27,141.00