Billed Entity:
135844
DAKOTA SCHOOL DISTRICT 201
FRN:
2176857
Funding Year:
2011
470#:
733900000908365
471#:
801162
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$652.10
Last Date of Service:
 
Disbursed Amount:
$652.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$90.57
$90.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086.84
$1,086.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.84
$1,086.84
Discount Percent:
60
60
Requested Amount:
$652.10
$652.10