Billed Entity:
135763
PENNOYER SCHOOL DISTRICT 79
FRN:
2222823
Funding Year:
2011
470#:
503980000908487
471#:
817162
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:
$2,992.02
Last Date of Service:
 
Disbursed Amount:
$1,322.61
Payment Mode:
BEAR
Remaining:
$1,669.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$498.67
$498.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,984.04
$5,984.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,984.04
$5,984.04
Discount Percent:
50
50
Requested Amount:
$2,992.02
$2,992.02