Billed Entity:
135789
BOURBONNAIS SCHOOL DISTRICT 53
FRN:
2141634
Funding Year:
2011
470#:
758130000799614
471#:
790312
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,053.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,894.48
Payment Mode:
SPI
Remaining:
$159.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,806.14
$1,806.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,673.68
$21,673.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,673.68
$21,673.68
Discount Percent:
51
51
Requested Amount:
$11,053.58
$11,053.58