Billed Entity:
135524
FLOSSMOOR SCHOOL DISTRICT 161
FRN:
2226709
Funding Year:
2011
470#:
393450000863314
471#:
817506
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,672.68
Last Date of Service:
 
Disbursed Amount:
$730.75
Payment Mode:
BEAR
Remaining:
$941.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$263.00
$263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.00
$3,156.00
Discount Percent:
53
53
Requested Amount:
$1,672.68
$1,672.68