Billed Entity:
135206
Community High School District 117
FRN:
2368899
Funding Year:
2012
470#:
819040000941971
471#:
868324
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,113.00
Last Date of Service:
 
Disbursed Amount:
$22,113.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,095.00
$4,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,140.00
$49,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,140.00
$49,140.00
Discount Percent:
45
45
Requested Amount:
$22,113.00
$22,113.00