Billed Entity:
136186
BARTONVILLE SCHOOL DISTRICT 66
FRN:
1899232
Funding Year:
2009
470#:
312430000693122
471#:
663241
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,668.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,668.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$278.02
$278.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.24
$3,336.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.24
$3,336.24
Discount Percent:
80
80
Requested Amount:
$2,668.99
$2,668.99