Billed Entity:
135691
BUTLER SCHOOL DISTRICT 53
FRN:
2872171
Funding Year:
2015
470#:
516160001125698
471#:
1041029
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,576.00
Last Date of Service:
2018-06-28
Disbursed Amount:
$12,576.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,620.00
$2,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,440.00
$31,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,440.00
$31,440.00
Discount Percent:
40
40
Requested Amount:
$12,576.00
$12,576.00