Billed Entity:
135807
GRANT PARK C U SCHOOL DIST 6
FRN:
1818147
Funding Year:
2009
470#:
360920000701244
471#:
659901
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,156.20
Last Date of Service:
 
Disbursed Amount:
$1,155.16
Payment Mode:
BEAR
Remaining:
$1.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
47
47
Requested Amount:
$1,156.20
$1,156.20