Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
2155737
Funding Year:
2011
470#:
981770000870719
471#:
796549
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,736.20
Last Date of Service:
 
Disbursed Amount:
$12,436.79
Payment Mode:
BEAR
Remaining:
$299.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,166.02
$2,166.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,992.24
$25,992.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,992.24
$25,992.24
Discount Percent:
49
49
Requested Amount:
$12,736.20
$12,736.20