Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
1978026
Funding Year:
2010
470#:
720970000780963
471#:
731308
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,093.44
Last Date of Service:
 
Disbursed Amount:
$710.45
Payment Mode:
BEAR
Remaining:
$382.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
67
67
Requested Amount:
$1,093.44
$1,093.44