Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
1855820
Funding Year:
2009
470#:
588440000698056
471#:
671505
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$217.73
Last Date of Service:
 
Disbursed Amount:
$217.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20.16
$20.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241.92
$241.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241.92
$241.92
Discount Percent:
90
90
Requested Amount:
$217.73
$217.73