Billed Entity:
136723
BLUFORD C C SCHOOL DIST 114
FRN:
1677357
Funding Year:
2008
470#:
295980000642953
471#:
604681
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,619.64
Last Date of Service:
 
Disbursed Amount:
$3,619.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$430.91
$430.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,170.92
$5,170.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,170.92
$5,170.92
Discount Percent:
70
70
Requested Amount:
$3,619.64
$3,619.64