Billed Entity:
135691
BUTLER SCHOOL DISTRICT 53
FRN:
1869599
Funding Year:
2009
470#:
186920000700433
471#:
674766
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,053.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,238.80
Payment Mode:
BEAR
Remaining:
$3,814.51
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$2,938.88
$2,938.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,266.56
$35,266.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,266.56
$35,266.56
Discount Percent:
20
20
Requested Amount:
$7,053.31
$7,053.31