Billed Entity:
135207
EMMONS SCHOOL DISTRICT 33
FRN:
1865146
Funding Year:
2009
470#:
110500000689881
471#:
665865
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,219.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,219.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$879.02
$879.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,548.24
$10,548.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,548.24
$10,548.24
Discount Percent:
40
40
Requested Amount:
$4,219.30
$4,219.30