Billed Entity:
136112
SHERRARD COMM SCHOOL DIST 200
FRN:
1819446
Funding Year:
2009
470#:
462540000701551
471#:
666360
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,007.96
Last Date of Service:
 
Disbursed Amount:
$771.57
Payment Mode:
BEAR
Remaining:
$236.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$155.55
$155.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,866.60
$1,866.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,866.60
$1,866.60
Discount Percent:
54
54
Requested Amount:
$1,007.96
$1,007.96