Billed Entity:
135746
CASS SCHOOL DISTRICT 63
FRN:
1839839
Funding Year:
2009
470#:
329250000708771
471#:
666821
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,692.69
Last Date of Service:
 
Disbursed Amount:
$1,331.28
Payment Mode:
BEAR
Remaining:
$5,361.41
Last Date to Invoice:
2011-02-15

Original
Committed
Monthly Cost:
$1,394.31
$1,394.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,731.72
$16,731.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,731.72
$16,731.72
Discount Percent:
40
40
Requested Amount:
$6,692.69
$6,692.69