Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
2044529
Funding Year:
2010
470#:
929620000777346
471#:
722971
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-05
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,991.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,991.26
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$1,416.89
$1,416.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,002.68
$17,002.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,002.68
$17,002.68
Discount Percent:
47
47
Requested Amount:
$7,991.26
$7,991.26