Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
1512302
Funding Year:
2007
470#:
528050000586336
471#:
547945
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,103.34
Last Date of Service:
 
Disbursed Amount:
$26,103.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,750.48
$3,750.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,005.76
$45,005.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,005.76
$45,005.76
Discount Percent:
58
58
Requested Amount:
$26,103.34
$26,103.34