Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2342587
Funding Year:
2012
470#:
170680000794398
471#:
860491
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:
$36,353.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,318.13
Payment Mode:
BEAR
Remaining:
$15,035.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,366.10
$3,366.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,393.20
$40,393.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,393.20
$40,393.20
Discount Percent:
90
90
Requested Amount:
$36,353.88
$36,353.88