Billed Entity:
135503
CHANNAHON SCHOOL DISTRICT 17
FRN:
2286311
Funding Year:
2012
470#:
795530000982773
471#:
842521
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:
$15,082.27
Last Date of Service:
 
Disbursed Amount:
$2,147.05
Payment Mode:
BEAR
Remaining:
$12,935.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,142.14
$3,142.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,705.68
$37,705.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,705.68
$37,705.68
Discount Percent:
40
40
Requested Amount:
$15,082.27
$15,082.27