Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2642218
Funding Year:
2014
470#:
793520001089122
471#:
970569
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,275.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,117.62
Payment Mode:
BEAR
Remaining:
$157.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$434.49
$434.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,213.88
$5,213.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,213.88
$5,213.88
Discount Percent:
82
82
Requested Amount:
$4,275.38
$4,275.38