Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1822765
Funding Year:
2009
470#:
136580000695800
471#:
667663
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,469.60
Last Date of Service:
 
Disbursed Amount:
$17,469.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,639.50
$3,639.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,674.00
$43,674.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,674.00
$43,674.00
Discount Percent:
40
40
Requested Amount:
$17,469.60
$17,469.60