Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
1902284
Funding Year:
2009
470#:
285630000706276
471#:
692416
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:
$64,138.46
Last Date of Service:
2012-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,138.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,098.29
$8,098.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,179.48
$97,179.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,179.48
$97,179.48
Discount Percent:
66
66
Requested Amount:
$64,138.46
$64,138.46