Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
2652804
Funding Year:
2014
470#:
179550000931725
471#:
974226
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$93,932.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$93,932.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18,203.99
$18,203.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,447.88
$218,447.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,447.88
$218,447.88
Discount Percent:
43
43
Requested Amount:
$93,932.59
$93,932.59