Billed Entity:
135447
ROSELLE SCHOOL DISTRICT 12
FRN:
1885764
Funding Year:
2009
470#:
286800000715689
471#:
684132
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,531.63
Last Date of Service:
 
Disbursed Amount:
$1,403.92
Payment Mode:
BEAR
Remaining:
$127.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$319.09
$319.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,829.08
$3,829.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,829.08
$3,829.08
Discount Percent:
40
40
Requested Amount:
$1,531.63
$1,531.63