Billed Entity:
136671
ILLINI CENTRAL SCHOOL DIST 189
FRN:
1618694
Funding Year:
2007
470#:
725830000589349
471#:
583803
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,089.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,089.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$135.52
$135.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,626.24
$1,626.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,626.24
$1,626.24
Discount Percent:
67
67
Requested Amount:
$1,089.58
$1,089.58