Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
1802883
Funding Year:
2009
470#:
649430000695269
471#:
659442
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,538.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,538.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,210.85
$1,210.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,530.20
$14,530.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,530.20
$14,530.20
Discount Percent:
45
45
Requested Amount:
$6,538.59
$6,538.59