Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
1513783
Funding Year:
2007
470#:
154530000561858
471#:
548203
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$7,106.26
Last Date of Service:
2009-01-25
Disbursed Amount:
$5,173.08
Payment Mode:
BEAR
Remaining:
$1,933.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,480.47
$1,480.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,765.64
$17,765.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,765.64
$17,765.64
Discount Percent:
40
40
Requested Amount:
$7,106.26
$7,106.26