Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1964797
Funding Year:
2010
470#:
707010000602043
471#:
725695
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:
$88,872.59
Last Date of Service:
2012-02-03
Disbursed Amount:
$88,872.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,831.93
$16,831.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,983.16
$201,983.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,983.16
$201,983.16
Discount Percent:
44
44
Requested Amount:
$88,872.59
$88,872.59