Billed Entity:
135310
MAINE TWP HIGH SCHOOL DIST 207
FRN:
2430334
Funding Year:
2013
470#:
488410001039052
471#:
885843
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,510.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,510.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$426.94
$426.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,123.28
$5,123.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,123.28
$5,123.28
Discount Percent:
49
49
Requested Amount:
$2,510.41
$2,510.41