Billed Entity:
135294
MUNDELEIN ELEM SCHOOL DIST 75
FRN:
2195618
Funding Year:
2011
470#:
424540000873978
471#:
790802
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,114.54
Last Date of Service:
 
Disbursed Amount:
$6,114.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,019.09
$1,019.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,229.08
$12,229.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,229.08
$12,229.08
Discount Percent:
50
50
Requested Amount:
$6,114.54
$6,114.54