Billed Entity:
136191
CREVE COEUR SCHOOL DISTRICT 76
FRN:
2120089
Funding Year:
2011
470#:
763850000887489
471#:
783491
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,868.00
Last Date of Service:
 
Disbursed Amount:
$9,722.40
Payment Mode:
SPI
Remaining:
$2,145.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
86
86
Requested Amount:
$11,868.00
$11,868.00