Billed Entity:
136584
VANDALIA SCHOOL DISTRICT 203
FRN:
1805352
Funding Year:
2009
470#:
816410000693447
471#:
660675
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$811.27
Last Date of Service:
 
Disbursed Amount:
$811.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$87.80
$87.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,053.60
$1,053.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053.60
$1,053.60
Discount Percent:
77
77
Requested Amount:
$811.27
$811.27