Billed Entity:
135844
DAKOTA SCHOOL DISTRICT 201
FRN:
2271967
Funding Year:
2012
470#:
571910000958015
471#:
836321
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$599.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$599.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.77
$90.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,089.24
$1,089.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089.24
$1,089.24
Discount Percent:
55
55
Requested Amount:
$599.08
$599.08