Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2285448
Funding Year:
2012
470#:
872480000866191
471#:
842255
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,858.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,858.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$643.11
$643.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,717.32
$7,717.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,717.32
$7,717.32
Discount Percent:
50
50
Requested Amount:
$3,858.66
$3,858.66