Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
1557455
Funding Year:
2007
470#:
800160000587486
471#:
564587
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,562.56
Last Date of Service:
 
Disbursed Amount:
$3,562.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$742.20
$742.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,906.40
$8,906.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,906.40
$8,906.40
Discount Percent:
40
40
Requested Amount:
$3,562.56
$3,562.56