Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
2052535
Funding Year:
2010
470#:
741540000768075
471#:
727470
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,095.80
Last Date of Service:
 
Disbursed Amount:
$9,474.67
Payment Mode:
BEAR
Remaining:
$2,621.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,938.43
$1,938.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,261.16
$23,261.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,261.16
$23,261.16
Discount Percent:
52
52
Requested Amount:
$12,095.80
$12,095.80