Billed Entity:
135789
BOURBONNAIS SCHOOL DISTRICT 53
FRN:
1907608
Funding Year:
2009
470#:
235430000619929
471#:
694010
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,097.60
Last Date of Service:
2010-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,097.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,960.00
$1,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,240.00
$2,240.00
Discount Percent:
49
49
Requested Amount:
$1,097.60
$1,097.60