Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
1516991
Funding Year:
2007
470#:
567600000587476
471#:
549709
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,514.37
Last Date of Service:
 
Disbursed Amount:
$8,514.36
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,509.64
$1,509.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,115.68
$18,115.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,115.68
$18,115.68
Discount Percent:
47
47
Requested Amount:
$8,514.37
$8,514.37