Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
1613359
Funding Year:
2007
470#:
408200000600382
471#:
581954
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,763.20
Last Date of Service:
2012-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,763.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.00
$9,408.00
Discount Percent:
40
40
Requested Amount:
$3,763.20
$3,763.20