Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2422317
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:
$143,084.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143,084.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,794.00
$16,794.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,528.00
$201,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,528.00
$201,528.00
Discount Percent:
71
71
Requested Amount:
$143,084.88
$143,084.88