Billed Entity:
135849
DURAND SCHOOL DISTRICT 322
FRN:
2859876
Funding Year:
2015
470#:
802970001329945
471#:
1021200
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,786.56
Last Date of Service:
 
Disbursed Amount:
$4,786.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$664.80
$664.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,977.60
$7,977.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,977.60
$7,977.60
Discount Percent:
60
60
Requested Amount:
$4,786.56
$4,786.56