Billed Entity:
135588
MINOOKA SCHOOL DISTRICT 201
FRN:
1813487
Funding Year:
2009
470#:
531740000697736
471#:
664249
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,920.63
Last Date of Service:
2014-07-12
Disbursed Amount:
$99,681.14
Payment Mode:
BEAR
Remaining:
$2,239.49
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,631.47
$6,631.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,577.64
$79,577.64
One Time Cost:
$172,675.00
$172,675.00
One Time Ineligible Cost:
$3,665.74
$169,009.26
Total Cost:
$248,586.90
$248,586.90
Discount Percent:
41
41
Requested Amount:
$101,920.63
$101,920.63