Billed Entity:
135789
BOURBONNAIS SCHOOL DISTRICT 53
FRN:
2055999
Funding Year:
2010
470#:
758130000799614
471#:
758841
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:
$9,133.18
Last Date of Service:
2013-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,133.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,492.35
$1,492.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,908.20
$17,908.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,908.20
$17,908.20
Discount Percent:
51
51
Requested Amount:
$9,133.18
$9,133.18