Billed Entity:
135691
BUTLER SCHOOL DISTRICT 53
FRN:
2130213
Funding Year:
2011
470#:
186920000700433
471#:
787274
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,393.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,300.00
Payment Mode:
BEAR
Remaining:
$6,093.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,457.00
$4,457.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,484.00
$53,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,484.00
$53,484.00
Discount Percent:
40
40
Requested Amount:
$21,393.60
$21,393.60