Billed Entity:
135895
MONTMORENCY C C SCH DIST 145
FRN:
2122675
Funding Year:
2011
470#:
111060000889043
471#:
780692
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,009.44
Last Date of Service:
 
Disbursed Amount:
$1,009.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$140.20
$140.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,682.40
$1,682.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,682.40
$1,682.40
Discount Percent:
60
60
Requested Amount:
$1,009.44
$1,009.44