Billed Entity:
135822
MOMENCE COMMUNTY SCHOOL DISTRICT #1
FRN:
2680727
Funding Year:
2014
470#:
295930001112437
471#:
983190
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,518.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,518.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
87
86
Requested Amount:
$2,547.36
$2,518.08