Billed Entity:
135661
SUMMIT SCHOOL DISTRICT 104
FRN:
2110872
Funding Year:
2011
470#:
717790000829046
471#:
779379
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,668.59
Last Date of Service:
 
Disbursed Amount:
$9,668.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$895.24
$895.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,742.88
$10,742.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,742.88
$10,742.88
Discount Percent:
90
90
Requested Amount:
$9,668.59
$9,668.59