Billed Entity:
71267
DAKOTA PRIMARY SCHOOL
FRN:
1957729
Funding Year:
2010
470#:
119960000796713
471#:
721423
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$652.10
Last Date of Service:
 
Disbursed Amount:
$652.08
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$90.57
$90.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086.84
$1,086.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.84
$1,086.84
Discount Percent:
60
60
Requested Amount:
$652.10
$652.10