Billed Entity:
135763
PENNOYER SCHOOL DISTRICT 79
FRN:
2796314
Funding Year:
2015
470#:
171640001297247
471#:
1025291
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:
$695.05
Last Date of Service:
 
Disbursed Amount:
$695.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$193.07
$193.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.84
$2,316.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.84
$2,316.84
Discount Percent:
30
30
Requested Amount:
$695.05
$695.05