Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
2541489
Funding Year:
2013
470#:
304120001054820
471#:
894999
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,977.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,977.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,884.66
$3,884.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,615.92
$46,615.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,615.92
$46,615.92
Discount Percent:
45
45
Requested Amount:
$20,977.16
$20,977.16