Billed Entity:
135205
ANTIOCH SCHOOL DISTRICT 34
FRN:
1824143
Funding Year:
2009
470#:
993450000702447
471#:
668255
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,540.00
Last Date of Service:
 
Disbursed Amount:
$23,217.41
Payment Mode:
BEAR
Remaining:
$10,322.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
43
43
Requested Amount:
$33,540.00
$33,540.00