Billed Entity:
135524
FLOSSMOOR SCHOOL DISTRICT 161
FRN:
2224917
Funding Year:
2011
470#:
393450000863314
471#:
817506
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,229.52
Last Date of Service:
 
Disbursed Amount:
$16,225.23
Payment Mode:
BEAR
Remaining:
$18,004.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,382.00
$5,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,584.00
$64,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,584.00
$64,584.00
Discount Percent:
53
53
Requested Amount:
$34,229.52
$34,229.52