Billed Entity:
135763
PENNOYER SCHOOL DISTRICT 79
FRN:
2474760
Funding Year:
2013
470#:
243140001099179
471#:
908800
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$514.44
Last Date of Service:
 
Disbursed Amount:
$514.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$85.74
$85.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,028.88
$1,028.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,028.88
$1,028.88
Discount Percent:
50
50
Requested Amount:
$514.44
$514.44