Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2439290
Funding Year:
2013
470#:
204780001072866
471#:
897631
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96,205.65
Last Date of Service:
 
Disbursed Amount:
$49,534.18
Payment Mode:
BEAR
Remaining:
$46,671.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,702.37
$16,702.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,428.44
$200,428.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,428.44
$200,428.44
Discount Percent:
48
48
Requested Amount:
$96,205.65
$96,205.65