Billed Entity:
135524
FLOSSMOOR SCHOOL DISTRICT 161
FRN:
2523317
Funding Year:
2013
470#:
630870001114816
471#:
924439
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,239.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,787.38
Payment Mode:
BEAR
Remaining:
$9,451.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,902.17
$1,902.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,826.04
$22,826.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,826.04
$22,826.04
Discount Percent:
58
58
Requested Amount:
$13,239.10
$13,239.10