Billed Entity:
135861
GALENA SCHOOL DISTRICT 120
FRN:
1953801
Funding Year:
2010
470#:
131930000791809
471#:
717285
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,978.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,978.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$969.30
$969.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,631.60
$11,631.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,631.60
$11,631.60
Discount Percent:
60
60
Requested Amount:
$6,978.96
$6,978.96