Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
2789032
Funding Year:
2015
470#:
762700001246515
471#:
1027088
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$636.34
Last Date of Service:
 
Disbursed Amount:
$381.80
Payment Mode:
BEAR
Remaining:
$254.54
Last Date to Invoice:
2016-11-10

Original
Committed
Monthly Cost:
$88.38
$88.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.56
$1,060.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.56
$1,060.56
Discount Percent:
60
60
Requested Amount:
$636.34
$636.34