Billed Entity:
135789
BOURBONNAIS SCHOOL DISTRICT 53
FRN:
2141624
Funding Year:
2011
470#:
758130000799614
471#:
790312
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,534.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,212.62
Payment Mode:
SPI
Remaining:
$322.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$740.96
$740.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,891.52
$8,891.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,891.52
$8,891.52
Discount Percent:
51
51
Requested Amount:
$4,534.68
$4,534.68