Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1814839
Funding Year:
2009
470#:
916400000595331
471#:
664541
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,818.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$57,407.16
Payment Mode:
BEAR
Remaining:
$2,411.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,736.35
$6,736.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,836.20
$80,836.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,836.20
$80,836.20
Discount Percent:
74
74
Requested Amount:
$59,818.79
$59,818.79