Billed Entity:
135661
SUMMIT SCHOOL DISTRICT 104
FRN:
2110873
Funding Year:
2011
470#:
717790000829046
471#:
779379
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,387.23
Last Date of Service:
 
Disbursed Amount:
$6,387.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$591.41
$591.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,096.92
$7,096.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,096.92
$7,096.92
Discount Percent:
90
90
Requested Amount:
$6,387.23
$6,387.23