Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
2248619
Funding Year:
2012
470#:
726560000661472
471#:
823380
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,963.28
Last Date of Service:
2014-02-17
Disbursed Amount:
$4,091.65
Payment Mode:
BEAR
Remaining:
$1,871.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,242.35
$1,242.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,908.20
$14,908.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,908.20
$14,908.20
Discount Percent:
40
40
Requested Amount:
$5,963.28
$5,963.28