Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
2171666
Funding Year:
2011
470#:
876420000637536
471#:
801382
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,756.18
Last Date of Service:
2012-06-12
Disbursed Amount:
$10,741.68
Payment Mode:
BEAR
Remaining:
$1,014.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,226.55
$2,226.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$24,492.05
$24,492.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,718.60
$26,718.60
Discount Percent:
44
44
Requested Amount:
$11,756.18
$11,756.18