Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2770083
Funding Year:
2015
470#:
793520001089122
471#:
1018965
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,624.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,564.73
Payment Mode:
BEAR
Remaining:
$59.67
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$364.50
$364.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,374.00
$4,374.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,374.00
$4,374.00
Discount Percent:
60
60
Requested Amount:
$2,624.40
$2,624.40