Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2178719
Funding Year:
2011
470#:
168570000876936
471#:
803071
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,660.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$91,631.68
Payment Mode:
BEAR
Remaining:
$29.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,935.00
$11,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,220.00
$143,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,220.00
$143,220.00
Discount Percent:
64
64
Requested Amount:
$91,660.80
$91,660.80