Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
1961282
Funding Year:
2010
470#:
876420000637536
471#:
723809
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:
$12,033.58
Last Date of Service:
2013-02-05
Disbursed Amount:
$12,019.46
Payment Mode:
BEAR
Remaining:
$14.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,228.44
$2,228.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,741.28
$26,741.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,741.28
$26,741.28
Discount Percent:
45
45
Requested Amount:
$12,033.58
$12,033.58