Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
1583473
Funding Year:
2007
470#:
615200000603411
471#:
572421
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$493.30
Last Date of Service:
 
Disbursed Amount:
$453.96
Payment Mode:
BEAR
Remaining:
$39.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$205.54
$205.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,466.48
$2,466.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,466.48
$2,466.48
Discount Percent:
20
20
Requested Amount:
$493.30
$493.30