Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1747580
Funding Year:
2008
470#:
598620000656098
471#:
631712
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,483.45
Last Date of Service:
 
Disbursed Amount:
$17,483.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,674.66
$1,674.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,095.92
$20,095.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,095.92
$20,095.92
Discount Percent:
87
87
Requested Amount:
$17,483.45
$17,483.45