Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
1973171
Funding Year:
2010
470#:
962750000782599
471#:
726354
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,846.99
Last Date of Service:
 
Disbursed Amount:
$8,846.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,084.19
$1,084.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,010.28
$13,010.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,010.28
$13,010.28
Discount Percent:
68
68
Requested Amount:
$8,846.99
$8,846.99