Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
1739212
Funding Year:
2008
470#:
498010000632337
471#:
626775
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$391.93
Last Date of Service:
 
Disbursed Amount:
$216.49
Payment Mode:
SPI
Remaining:
$175.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36.29
$36.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.48
$435.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.48
$435.48
Discount Percent:
90
90
Requested Amount:
$391.93
$391.93