Billed Entity:
135555
CHANEY-MONGE SCHOOL DIST 88
FRN:
1799027604
Funding Year:
2017
470#:
170069871
471#:
171014336
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,420.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,269.21
Payment Mode:
BEAR
Remaining:
$1,151.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$672.28
$672.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,067.36
$8,067.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,067.36
$8,067.36
Discount Percent:
30
30
Requested Amount:
$2,420.21
$2,420.21