Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
1671137
Funding Year:
2008
470#:
460190000647385
471#:
606476
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$295.60
Last Date of Service:
 
Disbursed Amount:
$295.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$48.30
$48.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579.60
$579.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.60
$579.60
Discount Percent:
60
51
Requested Amount:
$347.76
$295.60