Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1854018
Funding Year:
2009
470#:
328320000704999
471#:
670767
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,813.30
Last Date of Service:
 
Disbursed Amount:
$81,813.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,026.14
$10,026.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,313.68
$120,313.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,313.68
$120,313.68
Discount Percent:
68
68
Requested Amount:
$81,813.30
$81,813.30