Billed Entity:
136765
SUMMERSVILLE SCHOOL DIST 79
FRN:
1991749
Funding Year:
2010
470#:
188270000775378
471#:
733069
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,357.19
Last Date of Service:
 
Disbursed Amount:
$1,357.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$161.57
$161.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,938.84
$1,938.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,938.84
$1,938.84
Discount Percent:
70
70
Requested Amount:
$1,357.19
$1,357.19