Billed Entity:
135792
ST GEORGE CC SCHOOL DIST 258
FRN:
2377897
Funding Year:
2012
470#:
355720001013622
471#:
870570
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,658.88
Last Date of Service:
 
Disbursed Amount:
$4,658.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$909.52
$909.52
Ineligible Monthly Cost:
$133.04
$133.04
Months of Service:
12
12
Annual Recurring Charges:
$9,317.76
$9,317.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,317.76
$9,317.76
Discount Percent:
50
50
Requested Amount:
$4,658.88
$4,658.88