Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
2736263
Funding Year:
2015
470#:
185980001167441
471#:
1007835
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,070.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,070.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$297.33
$297.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,567.96
$3,567.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,567.96
$3,567.96
Discount Percent:
30
30
Requested Amount:
$1,070.39
$1,070.39