Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2041745
Funding Year:
2010
470#:
857650000809103
471#:
740565
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,548.29
Last Date of Service:
 
Disbursed Amount:
$24,397.14
Payment Mode:
BEAR
Remaining:
$1,151.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,322.56
$5,322.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,870.72
$63,870.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,870.72
$63,870.72
Discount Percent:
40
40
Requested Amount:
$25,548.29
$25,548.29