Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
1946030
Funding Year:
2010
470#:
726560000661472
471#:
714791
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,550.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,161.88
Payment Mode:
BEAR
Remaining:
$1,388.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$739.60
$739.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,875.20
$8,875.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,875.20
$8,875.20
Discount Percent:
40
40
Requested Amount:
$3,550.08
$3,550.08