Billed Entity:
135844
DAKOTA SCHOOL DISTRICT 201
FRN:
2444165
Funding Year:
2013
470#:
183310001069265
471#:
883174
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$593.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$593.19
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$76.05
$76.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.60
$912.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.60
$912.60
Discount Percent:
65
65
Requested Amount:
$593.19
$593.19