Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
1791534
Funding Year:
2009
470#:
726560000661472
471#:
653386
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,725.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,725.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$984.57
$984.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,814.84
$11,814.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,814.84
$11,814.84
Discount Percent:
40
40
Requested Amount:
$4,725.94
$4,725.94