Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2473784
Funding Year:
2013
470#:
170680000794398
471#:
908569
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,369.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,288.71
Payment Mode:
BEAR
Remaining:
$15,080.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,367.56
$3,367.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,410.72
$40,410.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,410.72
$40,410.72
Discount Percent:
90
90
Requested Amount:
$36,369.65
$36,369.65