Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
1718934
Funding Year:
2008
470#:
567420000643578
471#:
606355
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,656.91
Last Date of Service:
2013-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,656.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,470.19
$3,470.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,642.28
$41,642.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,642.28
$41,642.28
Discount Percent:
40
40
Requested Amount:
$16,656.91
$16,656.91