Billed Entity:
135443
RHODES SCHOOL DISTRICT 84-1/2
FRN:
2743517
Funding Year:
2015
470#:
379750001281341
471#:
1010845
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$5,815.53
Payment Mode:
BEAR
Remaining:
$1,384.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
60
60
Requested Amount:
$7,200.00
$7,200.00