Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
2052082
Funding Year:
2010
470#:
731790000808326
471#:
759625
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,483.45
Last Date of Service:
 
Disbursed Amount:
$17,483.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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