Billed Entity:
135310
MAINE TWP HIGH SCHOOL DIST 207
FRN:
2430335
Funding Year:
2013
470#:
488410001039052
471#:
885843
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,337.04
Last Date of Service:
 
Disbursed Amount:
$25,337.01
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,309.02
$4,309.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,708.24
$51,708.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,708.24
$51,708.24
Discount Percent:
49
49
Requested Amount:
$25,337.04
$25,337.04