Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
2614579
Funding Year:
2014
470#:
842330001173878
471#:
962314
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,424.03
Last Date of Service:
 
Disbursed Amount:
$10,424.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,813.09
$6,813.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$20,439.27
$20,439.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,439.27
$20,439.27
Discount Percent:
51
51
Requested Amount:
$10,424.03
$10,424.03