Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2436749
Funding Year:
2013
470#:
697520001050468
471#:
881569
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,108.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,108.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,695.27
$2,695.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,343.24
$32,343.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,343.24
$32,343.24
Discount Percent:
90
90
Requested Amount:
$29,108.92
$29,108.92