Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
2493685
Funding Year:
2013
470#:
824520001054795
471#:
906337
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,390.40
Last Date of Service:
2016-03-04
Disbursed Amount:
$24,395.81
Payment Mode:
BEAR
Remaining:
$10,994.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,040.00
$4,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,480.00
$48,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,480.00
$48,480.00
Discount Percent:
73
73
Requested Amount:
$35,390.40
$35,390.40