Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2441526
Funding Year:
2013
470#:
747050001064822
471#:
890938
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,206.51
Last Date of Service:
2014-03-31
Disbursed Amount:
$58,206.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,109.00
$9,109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$81,981.00
$81,981.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,981.00
$81,981.00
Discount Percent:
71
71
Requested Amount:
$58,206.51
$58,206.51