Billed Entity:
135981
DIMMICK C C SCHOOL DIST 175
FRN:
2239188
Funding Year:
2008
470#:
198990000642335
471#:
601508
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,339.92
Last Date of Service:
 
Disbursed Amount:
$1,339.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$223.32
$223.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,679.84
$2,679.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,679.84
$2,679.84
Discount Percent:
50
50
Requested Amount:
$1,339.92
$1,339.92