Billed Entity:
135310
MAINE TWP HIGH SCHOOL DIST 207
FRN:
2113809
Funding Year:
2011
470#:
649270000829807
471#:
774622
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,143.51
Last Date of Service:
 
Disbursed Amount:
$1,442.37
Payment Mode:
SPI
Remaining:
$1,701.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$534.61
$534.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,415.32
$6,415.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,415.32
$6,415.32
Discount Percent:
49
49
Requested Amount:
$3,143.51
$3,143.51