Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
2358875
Funding Year:
2012
470#:
197490001021457
471#:
865763
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,498.28
Last Date of Service:
 
Disbursed Amount:
$10,478.39
Payment Mode:
BEAR
Remaining:
$13,019.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,553.93
$4,553.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,647.16
$54,647.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,647.16
$54,647.16
Discount Percent:
43
43
Requested Amount:
$23,498.28
$23,498.28