Billed Entity:
135792
ST GEORGE CC SCHOOL DIST 258
FRN:
2867164
Funding Year:
2015
470#:
369600001341597
471#:
1049451
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2016-03-14
Disbursed Amount:
$1,614.72
Payment Mode:
SPI
Remaining:
$545.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,160.00