Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2192635
Funding Year:
2011
470#:
422320000876139
471#:
794950
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,715.10
Last Date of Service:
 
Disbursed Amount:
$24,523.07
Payment Mode:
BEAR
Remaining:
$192.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,148.98
$5,148.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,787.76
$61,787.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,787.76
$61,787.76
Discount Percent:
40
40
Requested Amount:
$24,715.10
$24,715.10