Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
1699071654
Funding Year:
2016
470#:
179550000931725
471#:
161034193
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$88,110.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,937.02
Payment Mode:
BEAR
Remaining:
$85,173.46
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,356.35
$18,356.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,276.20
$220,276.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,276.20
$220,276.20
Discount Percent:
40
40
Requested Amount:
$88,110.48
$88,110.48