Billed Entity:
136678
PORTA COMM UNIT SCH DIST 202
FRN:
1988063
Funding Year:
2010
470#:
955480000778754
471#:
720616
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,619.78
Last Date of Service:
2015-01-31
Disbursed Amount:
$2,619.74
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$1,450.00
$464.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$5,574.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$5,574.00
Discount Percent:
47
47
Requested Amount:
$8,178.00
$2,619.78