Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
1678762
Funding Year:
2008
470#:
819240000628708
471#:
609555
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,942.36
Last Date of Service:
 
Disbursed Amount:
$11,942.35
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,261.81
$2,261.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,141.72
$27,141.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,141.72
$27,141.72
Discount Percent:
44
44
Requested Amount:
$11,942.36
$11,942.36