Billed Entity:
136183
MONROE SCHOOL DISTRICT 70
FRN:
2837066
Funding Year:
2015
470#:
185080001306069
471#:
1002556
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$792.00
Last Date of Service:
 
Disbursed Amount:
$608.25
Payment Mode:
BEAR
Remaining:
$183.75
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
30
30
Requested Amount:
$792.00
$792.00