Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
1678915
Funding Year:
2008
470#:
318470000652710
471#:
609593
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,008.72
Last Date of Service:
 
Disbursed Amount:
$1,008.61
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.58
$135.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,626.96
$1,626.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,626.96
$1,626.96
Discount Percent:
62
62
Requested Amount:
$1,008.72
$1,008.72