Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1854054
Funding Year:
2009
470#:
761070000606869
471#:
670767
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Richard Ramos received on 08/07/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-02-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,554.77
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$174,657.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$174,657.24
 
Discount Percent:
68
 
Requested Amount:
$118,766.92