Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
1999057
Funding Year:
2010
470#:
560500000790793
471#:
740168
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$439.55
Last Date of Service:
 
Disbursed Amount:
$439.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47.57
$47.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.84
$570.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.84
$570.84
Discount Percent:
77
77
Requested Amount:
$439.55
$439.55