Billed Entity:
136026
WALLACE C C SCHOOL DIST 195
FRN:
2653420
Funding Year:
2014
470#:
814530001209565
471#:
974473
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,926.01
Last Date of Service:
 
Disbursed Amount:
$2,926.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$406.39
$406.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,876.68
$4,876.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,876.68
$4,876.68
Discount Percent:
60
60
Requested Amount:
$2,926.01
$2,926.01