Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
2304731
Funding Year:
2012
470#:
368320000954514
471#:
848328
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,595.50
Last Date of Service:
 
Disbursed Amount:
$3,595.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$611.48
$611.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,337.76
$7,337.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,337.76
$7,337.76
Discount Percent:
49
49
Requested Amount:
$3,595.50
$3,595.50