Billed Entity:
135296
FREMONT SCHOOL DISTRICT 79
FRN:
2204271
Funding Year:
2011
470#:
652530000898458
471#:
811529
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:
$1,923.31
Last Date of Service:
 
Disbursed Amount:
$1,923.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.69
$400.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,808.28
$4,808.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,808.28
$4,808.28
Discount Percent:
40
40
Requested Amount:
$1,923.31
$1,923.31