Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
1996235
Funding Year:
2010
470#:
531740000697736
471#:
738896
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,218.39
Last Date of Service:
2014-07-12
Disbursed Amount:
$34,138.73
Payment Mode:
BEAR
Remaining:
$79.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,631.47
$6,631.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,577.64
$79,577.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,577.64
$79,577.64
Discount Percent:
43
43
Requested Amount:
$34,218.39
$34,218.39