Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
1517253
Funding Year:
2007
470#:
808790000593521
471#:
549838
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,155.30
Last Date of Service:
 
Disbursed Amount:
$8,155.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$849.51
$849.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,194.12
$10,194.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,194.12
$10,194.12
Discount Percent:
80
80
Requested Amount:
$8,155.30
$8,155.30