Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2652197
Funding Year:
2014
470#:
697520001050468
471#:
938736
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,685.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,508.49
Payment Mode:
BEAR
Remaining:
$3,176.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,304.21
$3,304.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,650.52
$39,650.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,650.52
$39,650.52
Discount Percent:
90
90
Requested Amount:
$35,685.47
$35,685.47