Billed Entity:
135207
EMMONS SCHOOL DISTRICT 33
FRN:
2029819
Funding Year:
2010
470#:
399370000792896
471#:
726844
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:
$4,670.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,670.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$973.10
$973.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,677.20
$11,677.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,677.20
$11,677.20
Discount Percent:
40
40
Requested Amount:
$4,670.88
$4,670.88