Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
1717729
Funding Year:
2008
470#:
229600000652654
471#:
622419
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,560.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,827.44
Payment Mode:
BEAR
Remaining:
$1,732.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$18,900.00
Discount Percent:
40
40
Requested Amount:
$7,560.00
$7,560.00