Billed Entity:
136238
MAROA-FORSYTH C U S D #2
FRN:
2201797
Funding Year:
2011
470#:
322980000911205
471#:
808465
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,238.11
Last Date of Service:
 
Disbursed Amount:
$1,238.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$279.39
$279.39
Ineligible Monthly Cost:
$21.45
$21.45
Months of Service:
12
12
Annual Recurring Charges:
$3,095.28
$3,095.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,095.28
$3,095.28
Discount Percent:
40
40
Requested Amount:
$1,238.11
$1,238.11