Billed Entity:
135911
STERLING COM SCHOOL DISTRICT 5
FRN:
1824108
Funding Year:
2009
470#:
421310000695217
471#:
668193
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:
$19,291.59
Last Date of Service:
 
Disbursed Amount:
$19,291.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,143.51
$2,143.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,722.12
$25,722.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,722.12
$25,722.12
Discount Percent:
65
75
Requested Amount:
$16,719.38
$19,291.59