Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2211173
Funding Year:
2011
470#:
330970000897801
471#:
813691
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,052.14
Last Date of Service:
 
Disbursed Amount:
$9,052.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,754.29
$1,754.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,051.48
$21,051.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,051.48
$21,051.48
Discount Percent:
43
43
Requested Amount:
$9,052.14
$9,052.14