Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1587366
Funding Year:
2007
470#:
761070000606869
471#:
574489
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$113,527.21
Last Date of Service:
2012-02-06
Disbursed Amount:
$113,527.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-08

Original
Committed
Monthly Cost:
$14,554.77
$14,554.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,657.24
$174,657.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,657.24
$174,657.24
Discount Percent:
66
65
Requested Amount:
$115,273.78
$113,527.21