Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2424834
Funding Year:
2013
470#:
563010000940697
471#:
892145
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$108,756.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$108,756.18
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,478.21
$16,478.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,738.52
$197,738.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,738.52
$197,738.52
Discount Percent:
55
55
Requested Amount:
$108,756.19
$108,756.19