Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
1786239
Funding Year:
2009
470#:
144640000686777
471#:
650036
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,669.98
Last Date of Service:
2014-07-01
Disbursed Amount:
$15,186.57
Payment Mode:
BEAR
Remaining:
$483.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,264.58
$3,264.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,174.96
$39,174.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,174.96
$39,174.96
Discount Percent:
40
40
Requested Amount:
$15,669.98
$15,669.98