Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
1750643
Funding Year:
2008
470#:
726560000661472
471#:
632941
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-02-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,310.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,310.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,155.17
$1,155.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,862.04
$13,862.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,775.85
$5,775.85
Discount Percent:
40
40
Requested Amount:
$2,310.34
$2,310.34