Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
2206446
Funding Year:
2011
470#:
741540000768075
471#:
812315
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,877.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,410.27
Payment Mode:
BEAR
Remaining:
$1,466.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$576.96
$576.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,923.52
$6,923.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,923.52
$6,923.52
Discount Percent:
56
56
Requested Amount:
$3,877.17
$3,877.17