Billed Entity:
135746
CASS SCHOOL DISTRICT 63
FRN:
2164160
Funding Year:
2011
470#:
997110000896039
471#:
799289
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:
$5,963.17
Last Date of Service:
 
Disbursed Amount:
$5,963.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,104.29
$1,104.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,251.48
$13,251.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,251.48
$13,251.48
Discount Percent:
45
45
Requested Amount:
$5,963.17
$5,963.17