Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
1924441
Funding Year:
2007
470#:
543480000599327
471#:
548736
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,382.40
Last Date of Service:
 
Disbursed Amount:
$7,382.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-03

Original
Committed
Monthly Cost:
$1,538.00
$1,538.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,456.00
$18,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,456.00
$18,456.00
Discount Percent:
40
40
Requested Amount:
$7,382.40
$7,382.40