Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
1832173
Funding Year:
2009
470#:
849070000705576
471#:
671200
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,534.67
Last Date of Service:
 
Disbursed Amount:
$1,260.06
Payment Mode:
BEAR
Remaining:
$274.61
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$959.17
$959.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$11,510.04
$1,918.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,510.04
$1,918.34
Discount Percent:
80
80
Requested Amount:
$9,208.03
$1,534.67