Billed Entity:
135284
GOLF SCHOOL DISTRICT 67
FRN:
2732213
Funding Year:
2015
470#:
290470000987736
471#:
1006031
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,086.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,086.25
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,347.71
$1,347.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,172.52
$16,172.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,172.52
$16,172.52
Discount Percent:
50
50
Requested Amount:
$8,086.26
$8,086.26