Billed Entity:
136310
JAMAICA C U SCHOOL DISTRICT 12
FRN:
1971987
Funding Year:
2010
470#:
868000000775281
471#:
728810
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-11-04
Service Start Date (486):
2010-07-01
Committed Amount:
$384.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$384.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$520.00
$520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.00
$520.00
Discount Percent:
74
74
Requested Amount:
$384.80
$384.80