Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
2338581
Funding Year:
2012
470#:
221160000986451
471#:
859238
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$9,702.54
Last Date of Service:
 
Disbursed Amount:
$7,172.82
Payment Mode:
BEAR
Remaining:
$2,529.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,617.09
$1,617.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,405.08
$19,405.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,405.08
$19,405.08
Discount Percent:
50
50
Requested Amount:
$9,702.54
$9,702.54