Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
1973950
Funding Year:
2010
470#:
858190000775009
471#:
729638
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,920.16
Last Date of Service:
 
Disbursed Amount:
$9,989.33
Payment Mode:
BEAR
Remaining:
$8,930.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,627.80
$2,627.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$31,533.60
$23,650.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,533.60
$23,650.20
Discount Percent:
80
80
Requested Amount:
$25,226.88
$18,920.16