Billed Entity:
135223
BANNOCKBURN SCHOOL DIST 106
FRN:
2110267
Funding Year:
2011
470#:
345810000863140
471#:
779087
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,382.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,382.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$913.00
$913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,956.00
$10,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,956.00
$10,956.00
Discount Percent:
40
40
Requested Amount:
$4,382.40
$4,382.40