Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
1799020631
Funding Year:
2017
470#:
160025117
471#:
171010978
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$88,859.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$88,859.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$18,512.41
$18,512.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,148.92
$222,148.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,148.92
$222,148.92
Discount Percent:
40
40
Requested Amount:
$88,859.57
$88,859.57