Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2473790
Funding Year:
2013
470#:
360690001069474
471#:
908570
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,927.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,927.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,122.88
$2,122.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,474.56
$25,474.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,474.56
$25,474.56
Discount Percent:
90
90
Requested Amount:
$22,927.10
$22,927.10