Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2476083
Funding Year:
2013
470#:
987120001115075
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:
$59,231.04
Last Date of Service:
 
Disbursed Amount:
$59,231.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,952.00
$6,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,424.00
$83,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,424.00
$83,424.00
Discount Percent:
71
71
Requested Amount:
$59,231.04
$59,231.04