Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
1844318
Funding Year:
2009
470#:
195000000699724
471#:
663356
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,230.26
Last Date of Service:
 
Disbursed Amount:
$9,925.23
Payment Mode:
BEAR
Remaining:
$1,305.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,871.71
$1,871.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,460.52
$22,460.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,460.52
$22,460.52
Discount Percent:
50
50
Requested Amount:
$11,230.26
$11,230.26