Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
2092884
Funding Year:
2009
470#:
379390000710137
471#:
687990
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2009-12-16
Committed Amount:
$1,182.73
Last Date of Service:
 
Disbursed Amount:
$328.70
Payment Mode:
BEAR
Remaining:
$854.03
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$985.61
$985.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,913.66
$5,913.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,913.66
$5,913.66
Discount Percent:
20
20
Requested Amount:
$1,182.73
$1,182.73