Billed Entity:
135691
BUTLER SCHOOL DISTRICT 53
FRN:
2015234
Funding Year:
2010
470#:
186920000700433
471#:
746479
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,106.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,106.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
40
40
Requested Amount:
$14,106.62
$14,106.62