Billed Entity:
135822
MOMENCE COMMUNTY SCHOOL DISTRICT #1
FRN:
2042382
Funding Year:
2010
470#:
642080000785886
471#:
741090
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-16
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,078.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,447.46
Payment Mode:
BEAR
Remaining:
$630.54
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
90
90
Requested Amount:
$3,078.00
$3,078.00