Billed Entity:
135849
DURAND SCHOOL DISTRICT 322
FRN:
1962624
Funding Year:
2010
470#:
905890000788403
471#:
714196
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$462.48
Last Date of Service:
 
Disbursed Amount:
$456.84
Payment Mode:
BEAR
Remaining:
$5.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
47
47
Requested Amount:
$462.48
$462.48