Billed Entity:
135404
QUEEN BEE SCHOOL DISTRICT 16
FRN:
2837801
Funding Year:
2015
470#:
485470001030655
471#:
1014229
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,157.86
Last Date of Service:
2017-03-19
Disbursed Amount:
$10,157.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,058.11
$1,058.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,697.32
$12,697.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,697.32
$12,697.32
Discount Percent:
80
80
Requested Amount:
$10,157.86
$10,157.86