Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
2046848
Funding Year:
2010
470#:
235650000792559
471#:
757428
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103.56
Last Date of Service:
 
Disbursed Amount:
$103.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.15
$43.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517.80
$517.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.80
$517.80
Discount Percent:
20
20
Requested Amount:
$103.56
$103.56