Billed Entity:
136027
RUTLAND C.C. SCH. DISTRICT 230
FRN:
2653458
Funding Year:
2014
470#:
973900001209593
471#:
974482
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,721.88
Last Date of Service:
 
Disbursed Amount:
$1,721.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$239.15
$239.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,869.80
$2,869.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,869.80
$2,869.80
Discount Percent:
60
60
Requested Amount:
$1,721.88
$1,721.88