Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
2026388
Funding Year:
2010
470#:
459070000780838
471#:
730435
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102,778.14
Last Date of Service:
 
Disbursed Amount:
$102,778.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,319.09
$10,319.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,829.08
$123,829.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,829.08
$123,829.08
Discount Percent:
83
83
Requested Amount:
$102,778.14
$102,778.14