Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
2161733
Funding Year:
2011
470#:
717740000866833
471#:
798395
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,135.53
Last Date of Service:
 
Disbursed Amount:
$1,135.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$197.14
$197.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,365.68
$2,365.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,365.68
$2,365.68
Discount Percent:
48
48
Requested Amount:
$1,135.53
$1,135.53