Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
2029235
Funding Year:
2010
470#:
700380000788741
471#:
740878
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,462.80
Last Date of Service:
 
Disbursed Amount:
$5,507.68
Payment Mode:
SPI
Remaining:
$1,955.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$691.00
$691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,292.00
$8,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.00
$8,292.00
Discount Percent:
90
90
Requested Amount:
$7,462.80
$7,462.80