Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1978463
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:
$117,408.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$67,899.56
Payment Mode:
BEAR
Remaining:
$49,508.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,179.77
$14,179.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,157.24
$170,157.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,157.24
$170,157.24
Discount Percent:
68
69
Requested Amount:
$115,706.92
$117,408.50