Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
2231013
Funding Year:
2011
470#:
822110000867915
471#:
818269
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,434.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$65,434.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,983.00
$12,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,796.00
$155,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,796.00
$155,796.00
Discount Percent:
42
42
Requested Amount:
$65,434.32
$65,434.32