Billed Entity:
136750
IUKA COMM CONS SCHOOL DIST 7
FRN:
1813606
Funding Year:
2009
470#:
461840000697344
471#:
650139
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,353.16
Last Date of Service:
 
Disbursed Amount:
$1,353.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$161.09
$161.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,933.08
$1,933.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,933.08
$1,933.08
Discount Percent:
70
70
Requested Amount:
$1,353.16
$1,353.16