Billed Entity:
135598
SARATOGA COMM CONS SCH DIST 60
FRN:
1959809
Funding Year:
2010
470#:
584970000695730
471#:
723028
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,837.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,837.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$639.50
$639.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,674.00
$7,674.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,674.00
$7,674.00
Discount Percent:
50
50
Requested Amount:
$3,837.00
$3,837.00