Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1709778
Funding Year:
2008
470#:
761070000606869
471#:
619560
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,209.41
Last Date of Service:
2012-01-26
Disbursed Amount:
$48,256.53
Payment Mode:
BEAR
Remaining:
$12,952.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,847.36
$7,847.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,168.32
$94,168.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,168.32
$94,168.32
Discount Percent:
66
65
Requested Amount:
$62,151.09
$61,209.41