Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
2526365
Funding Year:
2013
470#:
927980001086491
471#:
917847
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,008.40
Last Date of Service:
 
Disbursed Amount:
$6,008.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,543.36
$3,543.36
Ineligible Monthly Cost:
$1.86
$1.86
Months of Service:
12
12
Annual Recurring Charges:
$42,498.00
$42,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,498.00
$42,498.00
Discount Percent:
45
45
Requested Amount:
$19,124.10
$19,124.10