Billed Entity:
136678
PORTA COMM UNIT SCH DIST 202
FRN:
2606993
Funding Year:
2014
470#:
592540001165588
471#:
954787
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,441.78
Last Date of Service:
 
Disbursed Amount:
$13,434.71
Payment Mode:
BEAR
Remaining:
$2,007.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,257.57
$2,257.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,090.84
$27,090.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,090.84
$27,090.84
Discount Percent:
57
57
Requested Amount:
$15,441.78
$15,441.78