Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
2231414
Funding Year:
2011
470#:
565760000872567
471#:
819089
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,310.08
Last Date of Service:
 
Disbursed Amount:
$6,310.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,051.68
$1,051.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,620.16
$12,620.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,620.16
$12,620.16
Discount Percent:
50
50
Requested Amount:
$6,310.08
$6,310.08