Billed Entity:
135506
FORD HEIGHTS SCHOOL DIST 169
FRN:
2559030
Funding Year:
2014
470#:
235430001046408
471#:
936367
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,245.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,107.20
Payment Mode:
BEAR
Remaining:
$2,138.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,782.00
$1,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,384.00
$21,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,384.00
$21,384.00
Discount Percent:
90
90
Requested Amount:
$19,245.60
$19,245.60