Billed Entity:
136435
BREESE ELEM SCHOOL DISTRICT 12
FRN:
1618391
Funding Year:
2007
470#:
426710000593147
471#:
549153
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,938.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,938.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$323.10
$323.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,877.20
$3,877.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,877.20
$3,877.20
Discount Percent:
50
50
Requested Amount:
$1,938.60
$1,938.60