Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
2340385
Funding Year:
2012
470#:
151530000631322
471#:
859324
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$689.29
Last Date of Service:
2013-01-24
Disbursed Amount:
$629.36
Payment Mode:
BEAR
Remaining:
$59.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$196.94
$196.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,378.58
$1,378.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,378.58
$1,378.58
Discount Percent:
50
50
Requested Amount:
$689.29
$689.29