Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
1380915
Funding Year:
2006
470#:
103370000560287
471#:
495369
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,159.02
Last Date of Service:
 
Disbursed Amount:
$6,159.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,283.13
$1,283.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,397.56
$15,397.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,397.56
$15,397.56
Discount Percent:
40
40
Requested Amount:
$6,159.02
$6,159.02