Billed Entity:
136535
PAYSON C U SCHOOL DISTRICT 1
FRN:
2112149
Funding Year:
2011
470#:
824090000866998
471#:
780027
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,303.49
Last Date of Service:
 
Disbursed Amount:
$4,303.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$512.32
$512.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,147.84
$6,147.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,147.84
$6,147.84
Discount Percent:
70
70
Requested Amount:
$4,303.49
$4,303.49