Billed Entity:
135992
DEPUE UNIT SCHOOL DISTRICT 103
FRN:
2140189
Funding Year:
2011
470#:
611890000885268
471#:
791062
SPIN:
143001883
Frontier Communications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,388.80
Last Date of Service:
 
Disbursed Amount:
$829.79
Payment Mode:
BEAR
Remaining:
$2,559.01
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$353.00
$353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,236.00
$4,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.00
$4,236.00
Discount Percent:
80
80
Requested Amount:
$3,388.80
$3,388.80