Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
2248650
Funding Year:
2012
470#:
144640000686777
471#:
823380
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,442.35
Last Date of Service:
2014-07-01
Disbursed Amount:
$16,435.76
Payment Mode:
BEAR
Remaining:
$6.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,425.49
$3,425.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,105.88
$41,105.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,105.88
$41,105.88
Discount Percent:
40
40
Requested Amount:
$16,442.35
$16,442.35