Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2838774
Funding Year:
2015
470#:
930300001309291
471#:
1041496
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$685.08
Last Date of Service:
 
Disbursed Amount:
$685.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$285.45
$285.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,425.40
$3,425.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,425.40
$3,425.40
Discount Percent:
20
20
Requested Amount:
$685.08
$685.08