Billed Entity:
135911
STERLING COM SCHOOL DISTRICT 5
FRN:
2225784
Funding Year:
2011
470#:
418100000922129
471#:
811049
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,040.09
Last Date of Service:
 
Disbursed Amount:
$14,040.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$1,519.49
$1,519.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,233.88
$18,233.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,233.88
$18,233.88
Discount Percent:
77
77
Requested Amount:
$14,040.09
$14,040.09