Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
1856478
Funding Year:
2009
470#:
269720000608834
471#:
671505
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,823.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,823.45
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$261.44
$261.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,137.28
$3,137.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,137.28
$3,137.28
Discount Percent:
90
90
Requested Amount:
$2,823.55
$2,823.55