Billed Entity:
136030
PERU SCHOOL DISTRICT 124
FRN:
1879852
Funding Year:
2009
470#:
771530000642489
471#:
686284
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,878.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,878.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,010.00
$1,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.00
$12,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.00
$12,120.00
Discount Percent:
65
65
Requested Amount:
$7,878.00
$7,878.00