Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
2436297
Funding Year:
2013
470#:
290470000987736
471#:
896521
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,180.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,357.04
Payment Mode:
BEAR
Remaining:
$6,823.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,196.69
$2,196.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,360.28
$26,360.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,360.28
$26,360.28
Discount Percent:
50
50
Requested Amount:
$13,180.14
$13,180.14