Billed Entity:
136026
WALLACE C C SCHOOL DIST 195
FRN:
2181932
Funding Year:
2011
470#:
808210000911942
471#:
804904
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,780.29
Last Date of Service:
 
Disbursed Amount:
$2,958.82
Payment Mode:
SPI
Remaining:
$821.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$538.96
$538.96
Ineligible Monthly Cost:
$13.92
$13.92
Months of Service:
12
12
Annual Recurring Charges:
$6,300.48
$6,300.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.48
$6,300.48
Discount Percent:
60
60
Requested Amount:
$3,780.29
$3,780.29