Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1321618
Funding Year:
2005
470#:
159160000514779
471#:
475712
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$153,720.00
Last Date of Service:
 
Disbursed Amount:
$149,968.00
Payment Mode:
BEAR
Remaining:
$3,752.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
61
61
Requested Amount:
$153,720.00
$153,720.00