Billed Entity:
135218
CARY ELEMENTARY SCHOOL DISTRICT 26
FRN:
2132209
Funding Year:
2011
470#:
557350000866210
471#:
787967
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:
$6,722.81
Last Date of Service:
 
Disbursed Amount:
$6,481.22
Payment Mode:
BEAR
Remaining:
$241.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,302.87
$1,302.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,634.44
$15,634.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,634.44
$15,634.44
Discount Percent:
43
43
Requested Amount:
$6,722.81
$6,722.81