Billed Entity:
135260
BIG HOLLOW SCHOOL DISTRICT 38
FRN:
2695526
Funding Year:
2014
470#:
612370000772745
471#:
987267
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:
$4,699.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,698.12
Payment Mode:
BEAR
Remaining:
$1.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$815.90
$815.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,790.80
$9,790.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,790.80
$9,790.80
Discount Percent:
48
48
Requested Amount:
$4,699.58
$4,699.58