Billed Entity:
135638
POSEN-ROBBINS SCH DIST 143 1/2
FRN:
1908236
Funding Year:
2009
470#:
481490000720609
471#:
685333
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,735.98
Last Date of Service:
 
Disbursed Amount:
$40,735.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$3,771.85
$3,771.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,262.20
$45,262.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,262.20
$45,262.20
Discount Percent:
90
90
Requested Amount:
$40,735.98
$40,735.98