Billed Entity:
136435
BREESE ELEM SCHOOL DISTRICT 12
FRN:
1611756
Funding Year:
2007
470#:
426710000593147
471#:
549153
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
MR1: The FRN was modified from 252.10 to 153.77 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$922.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$922.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$252.10
$153.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,025.20
$1,845.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,025.20
$1,845.24
Discount Percent:
50
50
Requested Amount:
$1,512.60
$922.62