Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2007423
Funding Year:
2010
470#:
878620000555264
471#:
743598
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:
$19,233.60
Last Date of Service:
2011-07-16
Disbursed Amount:
$19,233.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,003.50
$2,003.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,042.00
$24,042.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,042.00
$24,042.00
Discount Percent:
80
80
Requested Amount:
$19,233.60
$19,233.60