Billed Entity:
135207
EMMONS SCHOOL DISTRICT 33
FRN:
1757839
Funding Year:
2008
470#:
298160000647753
471#:
635411
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,756.54
Last Date of Service:
 
Disbursed Amount:
$1,268.17
Payment Mode:
SPI
Remaining:
$1,488.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$574.28
$574.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,891.36
$6,891.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,891.36
$6,891.36
Discount Percent:
40
40
Requested Amount:
$2,756.54
$2,756.54