Billed Entity:
136030
PERU SCHOOL DISTRICT 124
FRN:
2362662
Funding Year:
2012
470#:
113350000805980
471#:
864274
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$6,256.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,256.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,345.32
$1,345.32
Ineligible Monthly Cost:
$3.25
$3.25
Months of Service:
12
12
Annual Recurring Charges:
$16,104.84
$16,104.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,104.84
$16,104.84
Discount Percent:
70
70
Requested Amount:
$11,273.39
$11,273.39