Billed Entity:
136703
CENTRAL CITY SCHOOL DIST 133
FRN:
1840783
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:
$2,284.80
Last Date of Service:
2014-01-13
Disbursed Amount:
$1,781.64
Payment Mode:
BEAR
Remaining:
$503.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
80
80
Requested Amount:
$2,284.80
$2,284.80