Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
2216902
Funding Year:
2011
470#:
142230000914909
471#:
815133
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,108.40
Last Date of Service:
 
Disbursed Amount:
$661.97
Payment Mode:
BEAR
Remaining:
$4,446.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$851.40
$851.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,216.80
$10,216.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,216.80
$10,216.80
Discount Percent:
50
50
Requested Amount:
$5,108.40
$5,108.40