Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2520849
Funding Year:
2013
470#:
793520001089122
471#:
923567
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,449.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,053.68
Payment Mode:
BEAR
Remaining:
$1,396.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$452.21
$452.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,426.52
$5,426.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,426.52
$5,426.52
Discount Percent:
82
82
Requested Amount:
$4,449.75
$4,449.75