Billed Entity:
135207
EMMONS SCHOOL DISTRICT 33
FRN:
2661882
Funding Year:
2014
470#:
582250001161460
471#:
970660
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,953.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,953.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$407.00
$407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,884.00
$4,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,884.00
$4,884.00
Discount Percent:
40
40
Requested Amount:
$1,953.60
$1,953.60