Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
1696126
Funding Year:
2008
470#:
173560000630089
471#:
593101
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,661.12
Last Date of Service:
 
Disbursed Amount:
$5,661.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,179.40
$1,179.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,152.80
$14,152.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,152.80
$14,152.80
Discount Percent:
40
40
Requested Amount:
$5,661.12
$5,661.12