Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
2488213
Funding Year:
2013
470#:
375570000707690
471#:
912995
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,401.94
Last Date of Service:
2014-01-23
Disbursed Amount:
$7,401.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,114.84
$2,114.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$14,803.88
$14,803.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,803.88
$14,803.88
Discount Percent:
50
50
Requested Amount:
$7,401.94
$7,401.94