Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1977615
Funding Year:
2010
470#:
167210000775099
471#:
718276
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,353.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$56,866.52
Payment Mode:
BEAR
Remaining:
$2,486.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,168.26
$7,168.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,019.12
$86,019.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,019.12
$86,019.12
Discount Percent:
68
69
Requested Amount:
$58,493.00
$59,353.19