Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
2106610
Funding Year:
2011
470#:
726560000661472
471#:
772967
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,309.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,161.47
Payment Mode:
BEAR
Remaining:
$1,147.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$689.43
$689.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,273.16
$8,273.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,273.16
$8,273.16
Discount Percent:
40
40
Requested Amount:
$3,309.26
$3,309.26