Billed Entity:
136584
VANDALIA SCHOOL DISTRICT 203
FRN:
1514498
Funding Year:
2007
470#:
177750000598387
471#:
548682
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,255.10
Last Date of Service:
 
Disbursed Amount:
$2,255.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$247.27
$247.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,967.24
$2,967.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,967.24
$2,967.24
Discount Percent:
76
76
Requested Amount:
$2,255.10
$2,255.10