Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
1851963
Funding Year:
2009
470#:
876420000637536
471#:
678249
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,979.46
Last Date of Service:
2013-02-05
Disbursed Amount:
$14,979.45
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,120.72
$3,120.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,448.64
$37,448.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,448.64
$37,448.64
Discount Percent:
40
40
Requested Amount:
$14,979.46
$14,979.46