Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
2813978
Funding Year:
2015
470#:
590070001211690
471#:
1000228
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,158.21
Last Date of Service:
2017-03-19
Disbursed Amount:
$3,158.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$328.98
$328.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,947.76
$3,947.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,947.76
$3,947.76
Discount Percent:
80
80
Requested Amount:
$3,158.21
$3,158.21