Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
1516654
Funding Year:
2007
470#:
196200000593184
471#:
549510
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,976.57
Last Date of Service:
 
Disbursed Amount:
$4,976.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$882.37
$882.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,588.44
$10,588.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,588.44
$10,588.44
Discount Percent:
47
47
Requested Amount:
$4,976.57
$4,976.57