Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
1723674
Funding Year:
2008
470#:
876420000637536
471#:
621496
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,849.31
Last Date of Service:
2013-02-05
Disbursed Amount:
$15,849.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,301.94
$3,301.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,623.28
$39,623.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,623.28
$39,623.28
Discount Percent:
40
40
Requested Amount:
$15,849.31
$15,849.31