Billed Entity:
136703
CENTRAL CITY SCHOOL DIST 133
FRN:
1838862
Funding Year:
2009
470#:
342640000697163
471#:
673546
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,317.54
Last Date of Service:
 
Disbursed Amount:
$5,145.13
Payment Mode:
BEAR
Remaining:
$172.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$553.91
$553.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,646.92
$6,646.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,646.92
$6,646.92
Discount Percent:
80
80
Requested Amount:
$5,317.54
$5,317.54