Billed Entity:
135207
EMMONS SCHOOL DISTRICT 33
FRN:
2185195
Funding Year:
2011
470#:
594230000875706
471#:
802063
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,187.76
Last Date of Service:
 
Disbursed Amount:
$1,100.81
Payment Mode:
BEAR
Remaining:
$86.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$247.45
$247.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,969.40
$2,969.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.40
$2,969.40
Discount Percent:
40
40
Requested Amount:
$1,187.76
$1,187.76