Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
2656600
Funding Year:
2014
470#:
590070001211690
471#:
970607
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,366.78
Last Date of Service:
2017-03-19
Disbursed Amount:
$2,366.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$328.72
$328.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,944.64
$3,944.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,944.64
$3,944.64
Discount Percent:
60
60
Requested Amount:
$2,366.78
$2,366.78