Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
1813444
Funding Year:
2009
470#:
308870000697748
471#:
664226
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,177.00
Last Date of Service:
 
Disbursed Amount:
$2,839.05
Payment Mode:
BEAR
Remaining:
$9,337.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
41
41
Requested Amount:
$12,177.00
$12,177.00