Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
2326901
Funding Year:
2012
470#:
741540000768075
471#:
855299
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,057.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,057.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$626.23
$626.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,514.76
$7,514.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,514.76
$7,514.76
Discount Percent:
54
54
Requested Amount:
$4,057.97
$4,057.97