Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2151024
Funding Year:
2011
470#:
167210000775099
471#:
790153
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$146,067.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$129,230.84
Payment Mode:
BEAR
Remaining:
$16,836.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,641.00
$17,641.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,692.00
$211,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,692.00
$211,692.00
Discount Percent:
69
69
Requested Amount:
$146,067.48
$146,067.48