Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
2695973
Funding Year:
2014
470#:
826910001192994
471#:
988150
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,767.56
Last Date of Service:
 
Disbursed Amount:
$1,767.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$322.07
$322.07
Ineligible Monthly Cost:
$1.86
$1.86
Months of Service:
12
12
Annual Recurring Charges:
$3,842.52
$3,842.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,842.52
$3,842.52
Discount Percent:
46
46
Requested Amount:
$1,767.56
$1,767.56