Billed Entity:
136435
BREESE ELEM SCHOOL DISTRICT 12
FRN:
1618487
Funding Year:
2007
470#:
426710000593147
471#:
549153
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$495.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$82.62
$82.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991.44
$991.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991.44
$991.44
Discount Percent:
50
50
Requested Amount:
$495.72
$495.72