Billed Entity:
136421
AVISTON SCHOOL DISTRICT 21
FRN:
1680659
Funding Year:
2008
470#:
710210000635523
471#:
595451
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,387.68
Last Date of Service:
 
Disbursed Amount:
$1,387.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$289.10
$289.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,469.20
$3,469.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,469.20
$3,469.20
Discount Percent:
40
40
Requested Amount:
$1,387.68
$1,387.68