Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
1815223
Funding Year:
2009
470#:
170820000699674
471#:
664794
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$929.63
Last Date of Service:
 
Disbursed Amount:
$929.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.67
$110.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,328.04
$1,328.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,328.04
$1,328.04
Discount Percent:
70
70
Requested Amount:
$929.63
$929.63