Billed Entity:
136309
ST JOSEPH-OGDEN H S DIST 305
FRN:
2056808
Funding Year:
2010
470#:
665240000808170
471#:
761225
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,848.29
Last Date of Service:
 
Disbursed Amount:
$1,848.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$385.06
$385.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.72
$4,620.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.72
$4,620.72
Discount Percent:
40
40
Requested Amount:
$1,848.29
$1,848.29