Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2139078
Funding Year:
2011
470#:
707010000602043
471#:
790710
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,157.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$97,846.82
Payment Mode:
BEAR
Remaining:
$310.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,041.16
$17,041.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,493.92
$204,493.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,493.92
$204,493.92
Discount Percent:
48
48
Requested Amount:
$98,157.08
$98,157.08