Billed Entity:
136535
PAYSON C U SCHOOL DISTRICT 1
FRN:
1799889
Funding Year:
2009
470#:
939250000687654
471#:
658019
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,824.10
Last Date of Service:
 
Disbursed Amount:
$3,824.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$455.25
$455.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,463.00
$5,463.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,463.00
$5,463.00
Discount Percent:
70
70
Requested Amount:
$3,824.10
$3,824.10