Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
1569244
Funding Year:
2007
470#:
269720000608834
471#:
559321
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,057.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,972.95
Payment Mode:
SPI
Remaining:
$4,084.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,209.00
$1,209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,508.00
$14,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,508.00
$14,508.00
Discount Percent:
90
90
Requested Amount:
$13,057.20
$13,057.20