Billed Entity:
135404
QUEEN BEE SCHOOL DISTRICT 16
FRN:
2514027
Funding Year:
2013
470#:
486120001042487
471#:
921215
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$432.11
Last Date of Service:
 
Disbursed Amount:
$375.85
Payment Mode:
BEAR
Remaining:
$56.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.38
$47.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.56
$568.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.56
$568.56
Discount Percent:
76
76
Requested Amount:
$432.11
$432.11