Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
2656687
Funding Year:
2014
470#:
290470000987736
471#:
975648
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,343.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,343.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,057.27
$1,057.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,687.24
$12,687.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,687.24
$12,687.24
Discount Percent:
50
50
Requested Amount:
$6,343.62
$6,343.62