Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
2057731
Funding Year:
2010
470#:
283700000777326
471#:
739428
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,410.00
Last Date of Service:
2013-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,410.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,525.00
$5,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,300.00
$66,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,300.00
$66,300.00
Discount Percent:
70
70
Requested Amount:
$46,410.00
$46,410.00