Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
1675385
Funding Year:
2008
470#:
136440000628675
471#:
608099
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,557.04
Last Date of Service:
 
Disbursed Amount:
$10,778.24
Payment Mode:
BEAR
Remaining:
$1,778.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,092.84
$2,092.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,114.08
$25,114.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,114.08
$25,114.08
Discount Percent:
50
50
Requested Amount:
$12,557.04
$12,557.04