Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1709801
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:
$7,325.99
Last Date of Service:
2012-01-26
Disbursed Amount:
$6,664.99
Payment Mode:
BEAR
Remaining:
$661.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$939.23
$939.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,270.76
$11,270.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,270.76
$11,270.76
Discount Percent:
66
65
Requested Amount:
$7,438.70
$7,325.99