Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
1822544
Funding Year:
2009
470#:
523750000602987
471#:
667515
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:
$12,209.18
Last Date of Service:
2012-01-30
Disbursed Amount:
$11,949.98
Payment Mode:
BEAR
Remaining:
$259.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,413.10
$1,413.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,957.20
$16,957.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,957.20
$16,957.20
Discount Percent:
72
72
Requested Amount:
$12,209.18
$12,209.18