Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
1617679
Funding Year:
2007
470#:
811890000593146
471#:
570372
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,417.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,417.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$131.25
$131.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,575.00
$1,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,575.00
$1,575.00
Discount Percent:
90
90
Requested Amount:
$1,417.50
$1,417.50