Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
2206601
Funding Year:
2011
470#:
456540000879511
471#:
812315
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,496.30
Last Date of Service:
 
Disbursed Amount:
$2,829.40
Payment Mode:
BEAR
Remaining:
$7,666.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,561.95
$1,561.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,743.40
$18,743.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,743.40
$18,743.40
Discount Percent:
56
56
Requested Amount:
$10,496.30
$10,496.30