Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
1835210
Funding Year:
2009
470#:
960450000694459
471#:
653055
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,720.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,720.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$775.14
$775.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,301.68
$9,301.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,301.68
$9,301.68
Discount Percent:
40
40
Requested Amount:
$3,720.67
$3,720.67